
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,212.5 | 6,748.9 | 6,077.3 | 5,492.4 | 6,986.8 | 6,851.4 | |
COGS | 4,560.2 | 5,912.7 | 5,087.1 | 4,752.5 | 6,114.6 | 5,879.2 | |
Gross Profit | 652.3 | 836.2 | 990.2 | 739.9 | 872.2 | 972.2 | |
Operating Expenses & Income | |||||||
Operating Income | 161.1 | 280.1 | 327.8 | 133.4 | 242.4 | 313.3 | |
Total Operating Expenses | 491.2 | 556.1 | 662.4 | 606.5 | 629.8 | 658.9 | |
R&D Expenses | 111.6 | 123.3 | 131.8 | 130.2 | 156.8 | 237.2 | |
Selling General & Admin Expenses | 163.5 | 187.2 | 242.5 | 209.4 | 220.6 | 328.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.18) | (19.77) | (21.81) | (22.04) | (18.35) | (30.89) | |
Interest Income | 0.75 | 0.539 | 2.365 | 42.88 | 24.43 | 16.86 | |
Income Tax Expense | 14.05 | 62.66 | 58.75 | 16.06 | 57.97 | 67.58 | |
Net Income | |||||||
Net Income | 249.7 | 184.5 | 253.5 | 163.9 | 213 | 252.5 | |
Supplemental | |||||||
EBIT | 280.9 | 267 | 334 | 202 | 242.4 | 303.8 | |
EBITDA | 342.3 | 330.8 | 405 | 281.8 | 321.5 | 383.7 | |