
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,524.6 | 4,432.8 | 4,944.6 | 5,869.7 | 5,719 | 5,522.1 | |
COGS | 3,867.3 | 3,782.2 | 4,140.8 | 4,753.2 | 4,438.2 | 4,233.6 | |
Gross Profit | 657.3 | 650.6 | 803.8 | 1,116.4 | 1,280.8 | 1,288.5 | |
Operating Expenses & Income | |||||||
Operating Income | 524.1 | 544.9 | 609 | 890.3 | 1,066.5 | 1,059.1 | |
Total Operating Expenses | 159.6 | 175.4 | 194.8 | 226.1 | 214.3 | 229.4 | |
R&D Expenses | 8.129 | 8.972 | 8.9 | 11.7 | 12.2 | 12.46 | |
Selling General & Admin Expenses | 102.9 | 115.6 | 120.7 | 133.6 | 138.5 | 159.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.644) | (7.267) | (13.29) | (17.87) | (19.3) | (18.7) | |
Interest Income | 0.09 | 0.326 | 0.612 | 0.575 | 0.501 | 0.501 | |
Income Tax Expense | 65.03 | 106.4 | 118.6 | 180.4 | 218.2 | 225.7 | |
Net Income | |||||||
Net Income | 451.3 | 431.6 | 525 | 741.2 | 945.3 | 932.2 | |
Supplemental | |||||||
EBIT | 498.5 | 544.9 | 609 | 939.5 | 1,066.5 | 1,057.8 | |
EBITDA | 541 | 593.3 | 665.4 | 1,003 | 1,138.8 | 1,133.1 | |