
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,935.8 | 5,286.8 | 5,210.3 | 5,538.2 | 5,058.3 | 5,058.3 | |
COGS | 4,080.9 | 4,408 | 4,382.9 | 4,728.4 | 4,354.7 | 4,354.7 | |
Gross Profit | 855 | 878.8 | 827.4 | 809.8 | 703.7 | 703.7 | |
Operating Expenses & Income | |||||||
Operating Income | 438.8 | 490.3 | 429.1 | 340 | 283.7 | 283.7 | |
Total Operating Expenses | 442.2 | 448.7 | 468.9 | 5,198.3 | 4,774.6 | 4,774.6 | |
R&D Expenses | 4.23 | 4.412 | 5.505 | 5.878 | 12.37 | 12.37 | |
Selling General & Admin Expenses | 140.6 | 147.3 | 143.3 | 464 | 407.6 | 407.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.61) | (19.38) | (12.71) | (18.61) | (23.44) | (23.44) | |
Interest Income | 9.65 | 20.5 | 47.3 | 57.24 | 49.69 | 49.69 | |
Income Tax Expense | 74.94 | 78.93 | 105.8 | - | - | - | |
Net Income | |||||||
Net Income | 279.9 | 320.2 | 245.1 | 226.4 | 168.3 | 168.3 | |
Supplemental | |||||||
EBIT | 438.8 | 490.3 | 429.1 | - | - | - | |
EBITDA | 480.7 | 533.5 | 471.4 | - | - | - | |