
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,315 | 4,088.6 | 1,786.5 | 1,647.3 | 1,556.3 | 1,529 | |
COGS | 2,582.1 | 3,230.5 | 1,306.3 | 1,168.7 | 1,087.2 | 1,084 | |
Gross Profit | 732.9 | 858.1 | 480.2 | 478.6 | 469.1 | 445.1 | |
Operating Expenses & Income | |||||||
Operating Income | 355.7 | 106.1 | 219.2 | 217.1 | 207.6 | 171.5 | |
Total Operating Expenses | 377.2 | 752 | 261 | 261.5 | 261.5 | 273.5 | |
R&D Expenses | 103.9 | 99.8 | 34.7 | 38.5 | 36.7 | 38.8 | |
Selling General & Admin Expenses | 251.7 | 279.7 | 131.2 | 133.7 | 131.2 | 134.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.1) | (28.9) | (12.8) | (11.9) | (14.6) | (14) | |
Interest Income | - | 27.3 | 13.8 | 3.7 | 5.5 | 9.6 | |
Income Tax Expense | 86.4 | 55.8 | 52 | 58.4 | 51 | 41.6 | |
Net Income | |||||||
Net Income | 246.5 | 23.9 | 346.9 | 1,066.7 | 164 | 125.7 | |
Supplemental | |||||||
EBIT | 354.4 | 97.7 | 217 | 223.8 | 216.8 | 181.3 | |
EBITDA | 471.8 | 301.6 | 331.4 | 494.4 | 275.7 | 225.5 | |