
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,773.7 | 3,510.4 | 2,748.5 | 3,541.1 | 4,410.1 | 4,862.3 | |
COGS | 2,539.7 | 2,448.1 | 2,131.7 | 2,613.8 | 3,107.8 | 3,283.8 | |
Gross Profit | 1,234.1 | 1,062.3 | 616.8 | 927.3 | 1,302.3 | 1,578.5 | |
Operating Expenses & Income | |||||||
Operating Income | 679.8 | 566.5 | 75.64 | 291.2 | 642.5 | 854.8 | |
Total Operating Expenses | 596.1 | 553.1 | 616.8 | 636.1 | 659.8 | 735.1 | |
R&D Expenses | 121.3 | 125.5 | 126.5 | 140.7 | 162.9 | 172.5 | |
Selling General & Admin Expenses | 348.4 | 335.6 | 288.7 | 342.4 | 381.8 | 419 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.49) | (15.1) | (16.99) | (20.63) | (27.06) | (30) | |
Interest Income | 43.19 | 52.37 | 57.85 | 31.08 | 26.17 | 26.25 | |
Income Tax Expense | 174.2 | 173.3 | 175.6 | 79.26 | 207.1 | 266.7 | |
Net Income | |||||||
Net Income | 447.2 | 332.2 | (36.03) | 206 | 389.3 | 506.1 | |
Supplemental | |||||||
EBIT | 679.3 | 558.7 | 154 | 312.6 | 642.5 | 874.1 | |
EBITDA | 1,005.1 | 908.5 | 533.6 | 681.8 | 998.9 | 1,227.9 | |