
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,245.8 | 2,382.8 | 2,914.6 | 3,324.2 | 3,567.1 | 4,192 | |
COGS | 1,694.8 | 1,857.5 | 2,237 | 2,447.8 | 2,610.8 | 2,956.6 | |
Gross Profit | 551.1 | 525.3 | 677.6 | 876.5 | 956.3 | 1,235.4 | |
Operating Expenses & Income | |||||||
Operating Income | 254.3 | 214.1 | 328.8 | 440.1 | 511.2 | 671.8 | |
Total Operating Expenses | 296.7 | 311.2 | 401.8 | 436.4 | 445.1 | 563.6 | |
R&D Expenses | 117.1 | 119.8 | 132.1 | 140.7 | 147.6 | 172.2 | |
Selling General & Admin Expenses | (7.21) | (11.57) | 269.7 | 307.5 | 329.8 | 391.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.28) | (34.55) | (47.9) | (47.96) | (45.69) | (47.43) | |
Interest Income | 1.495 | 1.814 | 2.751 | 6.458 | 4.189 | 2.98 | |
Income Tax Expense | 37.15 | 28.2 | 43.4 | 81 | 79.3 | 137.8 | |
Net Income | |||||||
Net Income | 208.6 | 171.7 | 232.4 | 373 | 442.1 | 552 | |
Supplemental | |||||||
EBIT | 280.1 | 234.4 | 328.8 | 501.9 | 567.1 | 723.1 | |
EBITDA | 409.6 | 355.1 | 328.8 | 618.1 | 680.4 | 843.3 | |