
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,031 | 2,103.6 | 2,685.9 | 4,612.4 | 3,952.7 | 3,965 | |
COGS | 1,436 | 1,428.2 | 1,892.7 | 3,128.8 | 3,071 | 3,207.4 | |
Gross Profit | 595 | 675.5 | 793.3 | 1,483.6 | 881.7 | 757.6 | |
Operating Expenses & Income | |||||||
Operating Income | 294.1 | 408 | 390.9 | 853.6 | 351.3 | 232.1 | |
Total Operating Expenses | 291.3 | 352.8 | 402.3 | 630 | 530.4 | 525.5 | |
R&D Expenses | 79.94 | 89.65 | 102.3 | 184 | 136.8 | 121.2 | |
Selling General & Admin Expenses | 156.2 | 188.4 | 205.7 | 314 | 297.9 | 314 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.308) | (0.433) | (2.253) | (15.29) | (42.98) | (48.59) | |
Interest Income | 18.94 | 55.51 | 106.6 | 109.8 | 102.7 | 86.19 | |
Income Tax Expense | 61.45 | 81.38 | 83.44 | 156.3 | 124.8 | 117.8 | |
Net Income | |||||||
Net Income | 232.5 | 338.6 | 447.9 | 846.8 | 225 | 81.97 | |
Supplemental | |||||||
EBIT | 303.7 | 322.7 | 390.9 | 1,018.6 | 392.7 | 78.61 | |
EBITDA | 489 | 518.4 | 551.4 | 1,258.3 | 694.8 | 397.1 | |