
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,356.1 | 2,764.8 | 2,698.4 | 2,786.6 | 2,725.2 | 2,742.5 | |
COGS | 1,808.4 | 2,124.3 | 1,925.9 | 1,900.2 | 1,867.8 | 1,878.8 | |
Gross Profit | 547.7 | 640.5 | 772.5 | 886.3 | 857.4 | 863.7 | |
Operating Expenses & Income | |||||||
Operating Income | 257.8 | 355.1 | 483 | 590 | 543.7 | 547.6 | |
Total Operating Expenses | 289.9 | 285.4 | 289.5 | 296.3 | 313.7 | 316.1 | |
R&D Expenses | 144 | 140.3 | 138 | 124.9 | 132.1 | 128.6 | |
Selling General & Admin Expenses | 146 | 145.1 | 150.5 | 171.4 | 181.6 | 187.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.22) | (35.2) | (37.36) | (57.37) | (39.69) | (35.85) | |
Interest Income | 34.22 | 35.2 | 37.36 | 57.37 | 39.69 | 18.26 | |
Income Tax Expense | 56.64 | 68.2 | 100.1 | 121.7 | 141.8 | 137.4 | |
Net Income | |||||||
Net Income | 190.9 | 279.5 | 388.9 | 462.4 | 418.7 | 433.4 | |
Supplemental | |||||||
EBIT | 281.8 | 382.9 | 483 | 641.5 | 600.3 | 606.6 | |
EBITDA | 401.1 | 465.2 | 483 | 758.4 | 722.7 | 671.4 | |