

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,748.9 | 3,349.3 | 3,382.9 | 4,214.5 | 4,733.2 | 5,122.5 | |
COGS | 2,020 | 2,431.3 | 2,389.7 | 2,981.1 | 3,475.5 | 3,802.5 | |
Gross Profit | 728.9 | 918 | 993.3 | 1,233.4 | 1,257.7 | 1,320 | |
Operating Expenses & Income | |||||||
Operating Income | 513.9 | 2,298.7 | 359.7 | 458.3 | 434.5 | 481.7 | |
Total Operating Expenses | 528.2 | 619.1 | 633.5 | 775.1 | 823.2 | 838.3 | |
R&D Expenses | 25.94 | 29.69 | 34.95 | 37.28 | 48.02 | 50.43 | |
Selling General & Admin Expenses | 121.9 | 151.3 | 146.2 | 170.3 | 191.7 | 363.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.37) | (36.44) | (53.45) | (51.11) | (67.03) | (70.11) | |
Interest Income | 0.475 | 6.61 | 23.18 | 21.75 | 17.79 | 18.85 | |
Income Tax Expense | 34.19 | 192.5 | 124 | 242.7 | 89.9 | 172 | |
Net Income | |||||||
Net Income | 450.9 | 2,071 | 648.9 | 869 | 1,230 | 3,936.4 | |
Supplemental | |||||||
EBIT | 513.9 | 2,298.7 | 826.4 | 996.3 | 434.5 | 430.8 | |
EBITDA | 642.3 | 2,446.1 | 977.9 | 1,180.1 | 612.6 | 607.2 | |