
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,944.3 | 2,696.8 | 2,660.4 | 2,589.4 | 2,645.8 | 2,701.5 | |
COGS | 2,150.4 | 1,999.7 | 1,989.8 | 2,064.8 | 2,101.5 | 2,154.7 | |
Gross Profit | 793.9 | 697.1 | 670.6 | 524.6 | 544.3 | 546.8 | |
Operating Expenses & Income | |||||||
Operating Income | 515.8 | 451.7 | 440.7 | 342.7 | 265.1 | 275.1 | |
Total Operating Expenses | 278 | 245.4 | 229.9 | 181.9 | 2,380.7 | 1,327.6 | |
R&D Expenses | 112.5 | 119.7 | 127 | 119.2 | 123.6 | 122.3 | |
Selling General & Admin Expenses | 107.6 | 98.34 | 78.42 | 73.41 | 43.24 | 164.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.071349) | (1.594383) | (2.207065) | (3.912992) | (0.494275) | (0.320373) | |
Interest Income | 7.526234 | 16.12 | 11.05 | 5.35959 | 2.973924 | 1.337632 | |
Income Tax Expense | 62.08 | 43.21 | 51.06 | 45.36 | - | 16.38 | |
Net Income | |||||||
Net Income | 462 | 413.9 | 395.5 | 293.5 | 235 | 247 | |
Supplemental | |||||||
EBIT | 453 | 381.7 | 384.8 | 256.2 | - | - | |
EBITDA | 555.1 | 509.3 | 526.7 | 404.5 | - | - | |