
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,097 | 3,118.8 | 2,452.6 | 2,261.4 | 2,298.4 | 2,287 | |
COGS | 1,911.7 | 2,075.1 | 1,658.7 | 1,535.2 | 1,538.5 | 1,533.5 | |
Gross Profit | 1,185.4 | 1,043.7 | 793.9 | 726.2 | 759.9 | 753.5 | |
Operating Expenses & Income | |||||||
Operating Income | 478 | 399.5 | 301 | 255.1 | 291 | 301.3 | |
Total Operating Expenses | 707.4 | 644.3 | 492.9 | 471.1 | 2,007.4 | 1,197.9 | |
R&D Expenses | 165.4 | 123 | 100.6 | 106.2 | 90.48 | 85.97 | |
Selling General & Admin Expenses | 238.2 | 211.2 | 164.1 | 176.8 | 122.1 | 309.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.28) | (31.1) | (28.16) | (23.62) | (17.02) | (16.43) | |
Interest Income | 17.66 | 8.278308 | 6.41704 | 4.185686 | 2.315775 | 1.832279 | |
Income Tax Expense | 64.53 | 25.24 | 24.06 | 18.41 | - | 24.12 | |
Net Income | |||||||
Net Income | 291.4 | 311.7 | 230.9 | 215.3 | 240.3 | 233.7 | |
Supplemental | |||||||
EBIT | 510 | 430.5 | 328.6 | 275.8 | - | - | |
EBITDA | 635.7 | 566 | 474 | 423.4 | - | - | |