

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,372.1 | 6,393.8 | 7,061.2 | 7,094.9 | 7,303.5 | 7,776.9 | |
COGS | 4,041.1 | 4,882.9 | 5,306.3 | 5,352.9 | 5,586.5 | 5,752.1 | |
Gross Profit | 1,331 | 1,511 | 1,754.9 | 1,742 | 1,717 | 2,024.8 | |
Operating Expenses & Income | |||||||
Operating Income | (54.18) | (58.61) | 76.61 | 22.46 | (32.63) | 226.8 | |
Total Operating Expenses | 1,385.2 | 1,569.6 | 1,678.3 | 1,719.5 | 1,749.6 | 1,798 | |
R&D Expenses | 84.86 | 95.46 | 102.2 | 103.2 | 109.9 | - | |
Selling General & Admin Expenses | 1,023 | 1,168 | 1,264 | 1,294 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.375) | (8.836) | (9.628) | (10.18) | (16.38) | (23.83) | |
Interest Income | 0.006 | 0.053 | 0.104 | 0.111 | 1.135 | - | |
Income Tax Expense | 80.91 | 38.48 | 61.11 | 43.93 | 98.43 | 107.3 | |
Net Income | |||||||
Net Income | 122.2 | 202.3 | 78.03 | 39.94 | 48.33 | 156.3 | |
Supplemental | |||||||
EBIT | (54.18) | (58.61) | 76.61 | 22.46 | (32.63) | 226.8 | |
EBITDA | 189.2 | 213.6 | 351.8 | 281.5 | 259.6 | 537.8 | |