

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,109.1 | 4,314.1 | 4,196 | 4,290.9 | 4,166.8 | 4,083.2 | |
COGS | 2,388.7 | 3,375.3 | 3,621.7 | 3,387.9 | 3,237.6 | 3,170.4 | |
Gross Profit | 720.4 | 938.7 | 1,005.7 | 903 | 929.3 | 912.8 | |
Operating Expenses & Income | |||||||
Operating Income | 159.4 | 205.9 | 191.4 | 154.9 | 183 | 151.9 | |
Total Operating Expenses | 575.2 | 713.6 | 715.8 | 748.1 | 746.7 | 761 | |
R&D Expenses | 108.9 | 136.5 | 162.3 | 136.6 | 140.9 | 152.5 | |
Selling General & Admin Expenses | 47.36 | 60.62 | 73.75 | 72.57 | 66.6 | 279.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.04) | (32.24) | (53.92) | (83.39) | (55.5) | (51.48) | |
Interest Income | 7.175214 | 11.49 | 31.05 | 35.32 | 23.41 | 21.56 | |
Income Tax Expense | 41.86 | 53.85 | 47.87 | 49.95 | 49.79 | 57.35 | |
Net Income | |||||||
Net Income | 73 | 131 | 112 | 101.5 | 204.2 | 230.8 | |
Supplemental | |||||||
EBIT | 158.6 | 215.8 | 172.8 | 151.5 | 157.4 | 166.6 | |
EBITDA | 267.3 | 347.4 | 303.6 | 260.8 | 297.8 | 422.4 | |