
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,203.6 | 3,911.1 | 2,851.2 | 2,918.4 | 3,104.3 | 3,228.5 | |
COGS | 2,953.2 | 2,513 | 2,106.1 | 2,084.5 | 1,943.8 | 2,051.4 | |
Gross Profit | 1,250.4 | 1,398.2 | 745 | 833.9 | 1,160.5 | 1,177.1 | |
Operating Expenses & Income | |||||||
Operating Income | 801.2 | 1,099.4 | 308.9 | 473.6 | 783.9 | 789.9 | |
Total Operating Expenses | 421.5 | 498.4 | 436.1 | 360.3 | 376.7 | 387.3 | |
R&D Expenses | 119.4 | 171.9 | 155.3 | 134 | 137.5 | 144.2 | |
Selling General & Admin Expenses | 202.7 | 224.8 | 185.4 | 138.5 | 154.4 | 80.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.936) | (2.129) | (0.099) | (0.148) | (1.617) | (1.622) | |
Interest Income | 2.881 | 24.55 | 63.26 | 60.08 | 75.81 | 40.06 | |
Income Tax Expense | 144.8 | 200.3 | 64.72 | 113.8 | 156.9 | 179.2 | |
Net Income | |||||||
Net Income | 652.8 | 899.8 | 330.4 | 565.2 | 680.1 | 794.1 | |
Supplemental | |||||||
EBIT | 801.2 | 1,099.4 | 308.9 | 679.9 | 783.9 | 845.4 | |
EBITDA | 825 | 1,125.6 | 346.1 | 723.8 | 826.8 | 891 | |