
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,549.1 | 3,294.7 | 3,660.3 | 3,269.8 | 3,400.5 | 3,233.3 | |
COGS | 2,184.2 | 2,705.4 | 3,127.6 | 2,652.1 | 2,825.1 | 2,674 | |
Gross Profit | 364.9 | 589.3 | 532.8 | 617.7 | 575.4 | 559.4 | |
Operating Expenses & Income | |||||||
Operating Income | 211.9 | 433.4 | 343.5 | 401.8 | 371.6 | 355.7 | |
Total Operating Expenses | 157.8 | 200.3 | 189.2 | 2,868 | 3,028.9 | 2,877.7 | |
R&D Expenses | 19.22 | 21.68 | 22.77 | 25.4 | 28.71 | 28.66 | |
Selling General & Admin Expenses | 100.6 | 132.9 | 194.7 | 190.4 | 175.1 | 175.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.06) | (5.799) | (2.587) | (2.255) | (1.661) | (1.609) | |
Interest Income | 6.103 | 8.695 | 24.86 | 32.73 | 26.31 | 26.21 | |
Income Tax Expense | 42.86 | 98.22 | 90.83 | - | - | - | |
Net Income | |||||||
Net Income | 162.5 | 329.4 | 296.7 | 380.6 | 307.5 | 290.2 | |
Supplemental | |||||||
EBIT | 211.9 | 433.4 | 343.5 | - | - | - | |
EBITDA | 316.4 | 553 | 473.5 | - | - | - | |