
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,490.2 | 4,530.6 | 4,195.6 | 4,451.5 | 5,002.8 | 9,877.1 | |
COGS | 3,817.2 | 3,762.8 | 3,388.4 | 3,572.8 | 4,057.2 | 7,997.8 | |
Gross Profit | 673 | 767.8 | 807.1 | 878.6 | 945.7 | 1,879.4 | |
Operating Expenses & Income | |||||||
Operating Income | 176.7 | 307.4 | 262.8 | 326.8 | 286.9 | 597.4 | |
Total Operating Expenses | 496.3 | 460.5 | 544.3 | 551.9 | 658.7 | 1,282 | |
R&D Expenses | 300.8 | 295.7 | 307.7 | 330.1 | 367.6 | 717.7 | |
Selling General & Admin Expenses | 161.2 | 130 | 190.9 | 241.6 | 240.2 | 363.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.72) | (30.57) | (63.37) | (74.38) | (71.8) | (120.8) | |
Interest Income | 9.341 | 39.33 | 54.98 | 106.2 | 48.69 | 123.1 | |
Income Tax Expense | 30.54 | 77.61 | 49.88 | 66.19 | 81.55 | 133.2 | |
Net Income | |||||||
Net Income | 137.6 | 169.6 | 129 | 153.7 | 156.1 | 315.3 | |
Supplemental | |||||||
EBIT | 126.9 | 263 | 242.8 | 326.8 | 238.1 | 542.6 | |
EBITDA | 350.8 | 475.6 | 463.1 | 520.1 | 494.6 | 972.1 | |