
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,148.9 | 8,617.7 | 9,818.6 | 12,687.4 | 12,475.3 | 12,275.4 | |
COGS | 9,072.6 | 7,522.9 | 8,550.1 | 11,328.5 | 11,168.8 | 11,031.8 | |
Gross Profit | 1,076.4 | 1,094.8 | 1,268.5 | 1,358.9 | 1,306.4 | 1,243.6 | |
Operating Expenses & Income | |||||||
Operating Income | 285.9 | 150.8 | 170.7 | 88.44 | 92.38 | 111.4 | |
Total Operating Expenses | 803.7 | 959.2 | 1,097.8 | 1,270.5 | 1,214 | 1,132.3 | |
R&D Expenses | 41.75 | 42.01 | 56.09 | 120.7 | 134.6 | 137.9 | |
Selling General & Admin Expenses | 350.5 | 354.4 | 320.3 | 315.9 | 346.4 | 330.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.714) | (2.86) | (5.068) | (4.172) | (5.758) | (5.496) | |
Interest Income | 3.473 | 20.66 | 80.78 | 79.85 | 70.06 | 67.98 | |
Income Tax Expense | 50.98 | 28.52 | 33.7 | 48.67 | 39.31 | 28.86 | |
Net Income | |||||||
Net Income | 203.8 | 100.6 | 183.9 | 153.9 | 156.5 | 158.5 | |
Supplemental | |||||||
EBIT | 285.9 | 150.8 | 214.2 | 171.2 | 92.38 | 117.1 | |
EBITDA | 318.2 | 194.8 | 276.5 | 265.1 | 181.5 | 204.6 | |