
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,539.7 | 2,607.2 | 2,792.4 | 3,283.3 | 2,849.6 | 3,050.6 | |
COGS | 1,844.1 | 1,929.1 | 1,847.3 | 1,976.9 | 1,911.4 | 2,003.9 | |
Gross Profit | 695.7 | 678.1 | 945.1 | 1,306.4 | 938.2 | 1,047.4 | |
Operating Expenses & Income | |||||||
Operating Income | 384.4 | 354.9 | 534.7 | 857.9 | 521.8 | 644.7 | |
Total Operating Expenses | 357.4 | 381.8 | 410.4 | 448.5 | 416.4 | 402 | |
R&D Expenses | 73.56 | 107.2 | 117.4 | 124.3 | 125.6 | 105.1 | |
Selling General & Admin Expenses | 105.8 | 110.7 | 117.2 | 150.2 | 151.6 | 111.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.12) | (22.16) | (27.23) | (23.89) | (13.32) | (12.5) | |
Interest Income | 2.018 | 3.433 | 8.741 | 15.97 | 8.277 | 2.979 | |
Income Tax Expense | 76.95 | 69.83 | 114.3 | 195.2 | 113.5 | 159 | |
Net Income | |||||||
Net Income | 280.2 | 265.7 | 415.8 | 738.3 | 406.2 | 559.6 | |
Supplemental | |||||||
EBIT | 384.4 | 354.9 | 557.4 | 957.3 | 521.8 | 667.8 | |
EBITDA | 588.3 | 564.8 | 785.9 | 1,181.4 | 752.9 | 905.9 | |