
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,184.1 | 3,892.5 | 3,451.7 | 3,630.8 | 3,899.7 | 4,207.6 | |
COGS | 3,050.6 | 2,877.5 | 2,503.8 | 2,796.4 | 2,975.5 | 3,250 | |
Gross Profit | 1,133.5 | 1,015 | 948 | 834.4 | 924.2 | 957.6 | |
Operating Expenses & Income | |||||||
Operating Income | 450.5 | 415.4 | 298.9 | 208.4 | 219.4 | 237.7 | |
Total Operating Expenses | 701.4 | 670.9 | 649.1 | 3,422.4 | 3,680.3 | 3,969.9 | |
R&D Expenses | 120.5 | 138 | 123.3 | 136.7 | 137.3 | 146.5 | |
Selling General & Admin Expenses | 273.1 | 255.3 | 278.5 | 489.3 | 567.5 | 573.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.766) | (9.092) | (21.3) | (33.54) | (36.22) | (39.76) | |
Interest Income | 4.252 | 9.589 | 41.83 | 93.5 | 69.91 | 68.75 | |
Income Tax Expense | 115.5 | 106 | 69.63 | - | - | - | |
Net Income | |||||||
Net Income | 329.4 | 222.5 | 263.4 | 122.6 | 90.11 | 108.7 | |
Supplemental | |||||||
EBIT | 455.2 | 420.2 | 363.3 | - | - | - | |
EBITDA | 653 | 621.5 | 537.9 | - | - | - | |