
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,192.7 | 6,094.4 | 5,252.7 | 5,503.8 | 6,105.8 | 6,683.4 | |
COGS | 4,820.9 | 4,870.3 | 4,182.7 | 4,281 | 4,879.5 | 5,469.8 | |
Gross Profit | 1,371.9 | 1,224.1 | 1,070 | 1,222.8 | 1,226.3 | 1,213.6 | |
Operating Expenses & Income | |||||||
Operating Income | 251.8 | 177.7 | 74.63 | 174.4 | 120.6 | 96.63 | |
Total Operating Expenses | 1,144.7 | 1,106.6 | 1,065.2 | 5,329.3 | 5,985.2 | 6,586.7 | |
R&D Expenses | 56.45 | 58.96 | 53.28 | 66.16 | 67.42 | 67.97 | |
Selling General & Admin Expenses | 172.6 | 195.3 | 227.2 | 982.2 | 1,038.3 | 1,049 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.73) | (14.06) | (12.36) | (18.37) | (25.47) | (27.46) | |
Interest Income | 1.336 | 2.922 | 9.782 | 12.35 | 9.918 | 10.08 | |
Income Tax Expense | 49.33 | 25.52 | 13.52 | - | - | - | |
Net Income | |||||||
Net Income | 171.5 | 138.1 | 57.62 | 130.6 | 105.4 | 83.68 | |
Supplemental | |||||||
EBIT | 251.8 | 177.7 | 74.63 | - | - | - | |
EBITDA | 332.4 | 270.4 | 179.7 | - | - | - | |