
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,873 | 2,861.4 | 3,082.5 | 3,159.3 | 3,064.8 | 3,036.8 | |
COGS | 1,985.4 | 2,251.8 | 2,355.9 | 2,409.6 | 2,476.4 | 2,476.7 | |
Gross Profit | 887.6 | 609.6 | 726.6 | 749.8 | 588.4 | 560.1 | |
Operating Expenses & Income | |||||||
Operating Income | 460.4 | 197 | 273.5 | 233.3 | 44.45 | (2.475848) | |
Total Operating Expenses | 427.2 | 412.6 | 453 | 516.5 | 543.9 | 1,184.9 | |
R&D Expenses | 79.51 | 70.41 | 85.68 | 103.1 | 110.4 | 111.3 | |
Selling General & Admin Expenses | 146.5 | 152.8 | 158.2 | 178.2 | 31.59 | 366 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.47) | (14.53) | (12.57) | (10.19) | (8.508231) | (8.830299) | |
Interest Income | 40.32 | 50.95 | 52.83 | 49.14 | 35.71 | 24.19 | |
Income Tax Expense | 90.34 | 35.31 | 39.35 | 37.48 | 5.901022 | (2.192827) | |
Net Income | |||||||
Net Income | 368.4 | 160.6 | 232.4 | 201.4 | 40.67 | 14.72 | |
Supplemental | |||||||
EBIT | 420.1 | 144 | 213 | 176.9 | 55.08 | - | |
EBITDA | 519.7 | 238.2 | 311.8 | 279.4 | 179.2 | - | |