
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,952.9 | 7,647.9 | 10,033.4 | 10,367 | 7,829.7 | 8,083 | |
COGS | 4,480.6 | 5,515.7 | 7,534 | 7,765.7 | 6,056.1 | 6,319.9 | |
Gross Profit | 1,472.3 | 2,132.2 | 2,499.4 | 2,601.3 | 1,773.6 | 1,763.1 | |
Operating Expenses & Income | |||||||
Operating Income | 465.6 | 1,187 | 1,367.1 | 1,287.9 | 551.7 | 498.9 | |
Total Operating Expenses | 805.3 | 954.7 | 1,138.2 | 1,484.4 | 1,221.9 | 1,264.2 | |
R&D Expenses | 242.3 | 289.8 | 367.7 | 482.1 | 391.1 | 419.7 | |
Selling General & Admin Expenses | 230.5 | 271 | 341.1 | 380.2 | 315 | 350.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89.63) | (97.54) | (114.2) | (181.1) | (132.2) | (146.6) | |
Interest Income | 19.8 | 3.8 | 6 | 16.6 | 8 | 8.7 | |
Income Tax Expense | 121.4 | 282.1 | 300.5 | 209.6 | 89.7 | 72.9 | |
Net Income | |||||||
Net Income | 363.4 | 793.9 | 863.9 | 743.4 | (213.1) | 24.4 | |
Supplemental | |||||||
EBIT | 587.7 | 1,138.5 | 1,280.1 | 1,135.2 | 342.5 | 515.5 | |
EBITDA | 848.5 | 1,412.1 | 1,590.5 | 1,526.9 | 770.1 | 960.3 | |