
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,839.7 | 5,004 | 4,327.9 | 3,957.8 | 3,705.8 | 7,466.7 | |
COGS | 3,938.2 | 4,851.4 | 3,623.3 | 3,302.6 | 3,113.4 | 6,376 | |
Gross Profit | 901.4 | 800.4 | 704.6 | 655.3 | 592.4 | 1,090.7 | |
Operating Expenses & Income | |||||||
Operating Income | 510.6 | 317.1 | 334.4 | 296.2 | 287.4 | 400.4 | |
Total Operating Expenses | 414.5 | 370.1 | 370.2 | 359.1 | 305 | 690.3 | |
R&D Expenses | 59.47 | 62.14 | 56.59 | 56.67 | 59.26 | 112.2 | |
Selling General & Admin Expenses | 166.6 | 157.4 | 158 | 150.9 | 127.1 | 194.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.43) | (35.75) | (40.77) | (36.69) | (32) | (66.42) | |
Interest Income | 32.05 | 5.166 | 12.98 | 18.3 | 10.88 | - | |
Income Tax Expense | 133.7 | 74.16 | 62.17 | 62.86 | 59.19 | 112.7 | |
Net Income | |||||||
Net Income | 404.1 | 268.9 | 254.6 | 238.9 | 67.36 | 253.9 | |
Supplemental | |||||||
EBIT | 519.2 | 313.4 | 309.2 | 295.6 | 117.6 | 431.8 | |
EBITDA | 704.1 | 505.7 | 482.1 | 451.3 | 291.2 | 796.6 | |