
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,803.8 | 2,864.4 | 4,482.7 | 4,674.9 | 4,815.5 | 4,893.9 | |
COGS | 2,458.7 | 2,542.1 | 3,905.4 | 3,769.4 | 3,904.3 | 3,864.8 | |
Gross Profit | 345.1 | 322.3 | 577.3 | 905.6 | 911.2 | 1,029.1 | |
Operating Expenses & Income | |||||||
Operating Income | 291.2 | 306 | 451.6 | 753.4 | 752.1 | 873.1 | |
Total Operating Expenses | 94.24 | 98.65 | 125.7 | 152.2 | 159 | 155 | |
R&D Expenses | 4.888 | 3.564 | 8.655 | 6.155 | 7.133 | 6.368 | |
Selling General & Admin Expenses | 41.54 | 46.09 | 63.39 | 88.7 | 77 | 70.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.215) | (1.603) | (4.821) | (11.93) | (20.36) | (20.34) | |
Interest Income | 1.525 | 0.701 | 1.72 | 2.266 | 2.276 | 2.171 | |
Income Tax Expense | 58.02 | 56.28 | 93.32 | 176.9 | 187.1 | 204.7 | |
Net Income | |||||||
Net Income | 232.9 | 248.1 | 386.8 | 714.7 | 810.4 | 876.1 | |
Supplemental | |||||||
EBIT | 291.2 | 306 | 451.6 | 904.3 | 752.1 | 807.1 | |
EBITDA | 353.7 | 369 | 512 | 969.4 | 827.1 | 883.4 | |