
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,156.2 | 3,446.1 | 3,646.1 | 3,814.2 | 3,647.6 | 6,376.8 | |
COGS | 2,432.9 | 2,744.1 | 2,930.2 | 2,963.5 | 2,804.3 | 4,916.1 | |
Gross Profit | 723.3 | 701.9 | 715.9 | 850.7 | 843.3 | 1,460.7 | |
Operating Expenses & Income | |||||||
Operating Income | 258.5 | 187.5 | 198.7 | 285.3 | 305.9 | 630.1 | |
Total Operating Expenses | 486.3 | 552.5 | 550.9 | 565.4 | 537.5 | 830.6 | |
R&D Expenses | 158.5 | 183.7 | 172.8 | 158.4 | 162.1 | 290.3 | |
Selling General & Admin Expenses | 394.6 | 436.2 | 422.7 | 458.7 | 459.9 | 457.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.52) | (20.06) | (21.68) | (31.56) | (33.49) | (43.83) | |
Interest Income | 3.087 | 2.937 | 5.605 | 19.99 | 32.45 | - | |
Income Tax Expense | 29.19 | 17.92 | 19.77 | 38.81 | 36.3 | 66.58 | |
Net Income | |||||||
Net Income | 212 | 146.4 | 157.8 | 229.2 | 262.8 | 462.6 | |
Supplemental | |||||||
EBIT | 260.8 | 190.2 | 204 | 305.1 | 334.9 | 568.1 | |
EBITDA | 511.2 | 471.6 | 477.6 | 580 | 597.7 | 1,026.8 | |