
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,532.5 | 4,332.9 | 3,863.9 | 4,013.9 | 3,823.8 | 4,048.6 | |
COGS | 2,787.6 | 2,843.4 | 2,064.3 | 2,271.2 | 2,286 | 2,480.5 | |
Gross Profit | 744.9 | 1,489.5 | 1,799.6 | 1,742.8 | 1,537.9 | 1,568.1 | |
Operating Expenses & Income | |||||||
Operating Income | 232.5 | 623.5 | 1,100.1 | 848.8 | 650.6 | 688.3 | |
Total Operating Expenses | 512.4 | 866 | 693.6 | 894 | 881.4 | 872.5 | |
R&D Expenses | 11.02 | 11.13 | 6.758 | 4.527 | 9.72 | 18.38 | |
Selling General & Admin Expenses | 187.6 | 289.7 | 345.4 | 321.6 | 333.9 | 518.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.15) | (25.85) | (20.2) | (28.07) | (36.83) | (52.2) | |
Interest Income | 0.248 | 4.086 | 30.17 | 25.45 | 13.18 | 9.131 | |
Income Tax Expense | 28.8 | 160.7 | 250.9 | 198.5 | 117.3 | 127.1 | |
Net Income | |||||||
Net Income | 192.9 | 523.1 | 879.9 | 747.1 | 560.6 | 573.4 | |
Supplemental | |||||||
EBIT | 244.9 | 709.7 | 1,100.1 | 973.6 | 650.6 | 667.2 | |
EBITDA | 354.6 | 852 | 1,151 | 1,151 | 820.5 | 842.1 | |