
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,176.2 | 4,208.2 | 3,745.7 | 4,999.5 | 4,263.4 | 3,914.5 | |
COGS | 3,359.9 | 3,529.6 | 3,058.8 | 4,075.2 | 3,473.2 | 3,196.4 | |
Gross Profit | 816.2 | 678.6 | 686.9 | 924.3 | 790.2 | 718.2 | |
Operating Expenses & Income | |||||||
Operating Income | 268.9 | 194.7 | 227 | 475.2 | 309.7 | 232.2 | |
Total Operating Expenses | 582 | 599.4 | 459.9 | 449.1 | 480.5 | 486 | |
R&D Expenses | 98.04 | 130.8 | 130.2 | 142.8 | 145.6 | 139.8 | |
Selling General & Admin Expenses | 317.7 | 317.1 | 200 | 206.6 | 217.4 | 254.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.14) | (2.52) | (0.244) | (0.165) | (0.776) | (0.788) | |
Interest Income | 3.522 | 9.409 | 21.75 | 44.18 | 40.12 | 38.13 | |
Income Tax Expense | 53.55 | 23.74 | 60.39 | 105.3 | 75.23 | 84.16 | |
Net Income | |||||||
Net Income | 212 | 168.1 | 237.9 | 479.5 | 253.1 | 184.2 | |
Supplemental | |||||||
EBIT | 268.9 | 194.7 | 227 | 584.9 | 309.7 | 194.6 | |
EBITDA | 334.6 | 261.5 | 311.2 | 696.9 | 416.7 | 302.6 | |