

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,737.2 | 4,564.7 | 4,022.7 | 4,295.8 | 4,209.1 | 4,438.7 | |
COGS | 2,377.1 | 3,042.7 | 2,657.2 | 2,630.2 | 2,597.4 | 2,683.7 | |
Gross Profit | 1,360.1 | 1,522 | 1,365.4 | 1,665.6 | 1,611.7 | 1,755 | |
Operating Expenses & Income | |||||||
Operating Income | 721.1 | 566.3 | 386.2 | 536.7 | 289.2 | 421.5 | |
Total Operating Expenses | 638.9 | 955.7 | 979.2 | 1,128.9 | 1,322.5 | 1,333.6 | |
R&D Expenses | 104.3 | 159.8 | 173.4 | 219.6 | 243.5 | 249.5 | |
Selling General & Admin Expenses | 144.3 | 194.9 | 252.9 | 285.1 | 422.2 | 417.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.95) | (54.83) | (97.63) | (89.71) | (70.7) | (67.51) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 135 | 99.6 | 73.18 | 92.46 | 37.71 | 78.39 | |
Net Income | |||||||
Net Income | 533.4 | 350.3 | 203.1 | 325.3 | 159.6 | 258.2 | |
Supplemental | |||||||
EBIT | 724.5 | 563.3 | 387.9 | 499.2 | 269.8 | - | |
EBITDA | 816.5 | 719.4 | 554.5 | 670.9 | 464.6 | 561 | |