
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,802.8 | 6,954.8 | 6,796.6 | 7,284.9 | 8,100.1 | 7,920.6 | |
COGS | 5,541.5 | 5,939.7 | 5,980 | 6,285.7 | 6,924.2 | 6,851.5 | |
Gross Profit | 1,261.3 | 1,015.1 | 816.6 | 999.2 | 1,176 | 1,069.1 | |
Operating Expenses & Income | |||||||
Operating Income | 567.6 | 339.3 | 116.4 | 279.8 | 411.2 | 264.3 | |
Total Operating Expenses | 693.7 | 675.8 | 700.2 | 719.4 | 764.8 | 804.8 | |
R&D Expenses | 28.25 | 32.19 | 28.6 | 28.44 | 27.29 | - | |
Selling General & Admin Expenses | 13.1 | 17.3 | 22.57 | 28.06 | 184.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.514) | (2.085) | (1.95) | (2.236) | (3.826) | (4.475999) | |
Interest Income | 10.12 | 9.98 | 1.736 | 1.63 | 2.93 | - | |
Income Tax Expense | 167.1 | 96.21 | 39.69 | 88.81 | 128.8 | 85.77 | |
Net Income | |||||||
Net Income | 424.6 | 274.7 | 135.4 | 217.8 | 326.5 | 227 | |
Supplemental | |||||||
EBIT | 567.6 | 339.3 | 116.4 | 279.8 | 411.2 | 264.3 | |
EBITDA | 830.1 | 605.7 | 377.1 | 532.7 | 648.9 | 505.2 | |