
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,916.8 | 3,007.7 | 3,406.3 | 3,318.2 | 3,327 | 3,224.3 | |
COGS | 3,123 | 2,332.6 | 2,540.8 | 2,462.6 | 2,559.1 | 2,502.1 | |
Gross Profit | 793.8 | 675.1 | 865.5 | 855.6 | 767.9 | 722.3 | |
Operating Expenses & Income | |||||||
Operating Income | 377.1 | 301.4 | 470.9 | 467 | 389.3 | 350.9 | |
Total Operating Expenses | 399.6 | 373.7 | 394.5 | 388.7 | 378.6 | 371.3 | |
R&D Expenses | 112.9 | 110.8 | 111.2 | 114.7 | 112.4 | 109.8 | |
Selling General & Admin Expenses | 217.4 | 212.9 | 217.4 | 218.6 | 220.6 | 174.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.418) | (0.694) | (0.468) | (2.325) | (3.062) | (3.367) | |
Interest Income | 4.367 | 5.474 | 14.11 | 20.63 | 21.02 | 15.88 | |
Income Tax Expense | 75.18 | 54.63 | 99.85 | 109.5 | 80.9 | 69.95 | |
Net Income | |||||||
Net Income | 301.5 | 332.1 | 413.4 | 417.7 | 331.2 | 293.3 | |
Supplemental | |||||||
EBIT | 377.1 | 301.4 | 513.7 | 529.6 | 389.3 | 368.3 | |
EBITDA | 434.7 | 362.5 | 575.3 | 595.1 | 462.3 | 442.9 | |