
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,716.2 | 3,011.4 | 2,710.5 | 2,848.2 | 3,217.6 | 3,269 | |
COGS | 2,009.2 | 2,168.1 | 2,133.2 | 2,173.2 | 2,269.4 | 2,291.9 | |
Gross Profit | 707 | 843.3 | 577.4 | 674.9 | 948.2 | 977.1 | |
Operating Expenses & Income | |||||||
Operating Income | 281.7 | 113 | 18.07 | 36.34 | 353.7 | 362.7 | |
Total Operating Expenses | 506.7 | 760.9 | 559.3 | 638.6 | 594.5 | 614.4 | |
R&D Expenses | 82.44 | 118.4 | 128.5 | 132.9 | 133.5 | 137.5 | |
Selling General & Admin Expenses | 306.2 | 415.1 | 327.9 | 289.8 | 299.6 | 306.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.987) | (7.998) | (14.37) | (5.147) | (23.75) | (28.51) | |
Interest Income | 1.079 | 3.582 | 14.96 | 14.76 | 14.45 | 11.08 | |
Income Tax Expense | 62.78 | 84.25 | 8.496 | (14.11) | 45.56 | 52.61 | |
Net Income | |||||||
Net Income | 138.7 | 33.21 | 15.22 | 79.4 | 308.3 | 306.7 | |
Supplemental | |||||||
EBIT | 284.7 | 116.1 | 38.28 | 71.02 | 353.7 | 352.5 | |
EBITDA | 359 | 219.5 | 140.5 | 141.6 | 412.3 | 413.4 | |