
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,263.4 | 3,315 | 4,088.6 | 4,568.8 | 1,647.3 | 2,039.1 | |
COGS | 2,535.5 | 2,582.1 | 3,230.5 | 3,463.5 | 1,168.7 | 1,470.9 | |
Gross Profit | 727.9 | 732.9 | 858.1 | 1,105.3 | 478.6 | 568.1 | |
Operating Expenses & Income | |||||||
Operating Income | 217.1 | 211.9 | 205.5 | 483.8 | 215.2 | 254.7 | |
Total Operating Expenses | 531.7 | 530.3 | 660.9 | 621.5 | 1,432.1 | 898.7 | |
R&D Expenses | 107.9 | 103.9 | 99.8 | 98.3 | 38.5 | 42.3 | |
Selling General & Admin Expenses | 236.7 | 251.7 | 279.7 | 309.4 | 229.4 | 216.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.7) | (21.3) | (18.7) | (27.5) | (10.4) | (19.8) | |
Interest Income | 2.8 | 4.7 | 27.3 | 12 | 14.6 | 13 | |
Income Tax Expense | 26.4 | 86.4 | 55.8 | 104.3 | - | 33.8 | |
Net Income | |||||||
Net Income | 8.1 | 246.5 | 23.9 | 346.9 | 1,066.7 | 1,039.2 | |
Supplemental | |||||||
EBIT | 61.4 | 354.2 | 100.9 | 469.9 | - | - | |
EBITDA | 187.5 | 468.8 | 279.8 | 584.3 | - | - | |