

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,452.4 | 9,535.5 | 8,863.4 | 10,129.1 | 15,206.7 | 34,278.2 | |
COGS | 8,519.1 | 8,422.2 | 7,833.5 | 9,239.7 | 14,102.5 | 31,941.5 | |
Gross Profit | 933.4 | 1,113.3 | 1,029.9 | 889.5 | 1,104.2 | 2,336.7 | |
Operating Expenses & Income | |||||||
Operating Income | 476.2 | 517.9 | 412.5 | 377.4 | 523.6 | 1,171.4 | |
Total Operating Expenses | 448.8 | 589.9 | 617.4 | 507.4 | 580.6 | 1,165.3 | |
R&D Expenses | 156 | 155.7 | 102.6 | 104.1 | 106.8 | 216.6 | |
Selling General & Admin Expenses | 237.4 | 299 | 315 | 221.7 | 219.7 | 342.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.3) | (67.75) | (107.6) | (125.3) | (144.5) | (284.1) | |
Interest Income | 47.08 | 67.47 | 103.2 | 117.4 | 128.6 | 204 | |
Income Tax Expense | 47.61 | 63.48 | 40.59 | 35.56 | 84.81 | 199.8 | |
Net Income | |||||||
Net Income | 296.2 | 314.4 | 210.7 | 189.9 | 214.8 | 571.2 | |
Supplemental | |||||||
EBIT | 506.1 | 517.9 | 412.5 | 403.9 | 523.6 | - | |
EBITDA | 830.8 | 564.9 | 475.9 | 467.3 | 577.8 | 1,413.9 | |