
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,171.7 | 3,313.3 | 3,782.9 | 4,487.4 | 4,968.1 | 9,435.3 | |
COGS | 2,619.7 | 2,740.9 | 3,168.3 | 3,738.8 | 4,301 | 8,022.2 | |
Gross Profit | 551.9 | 572.3 | 614.6 | 748.6 | 667.1 | 1,413.1 | |
Operating Expenses & Income | |||||||
Operating Income | 311.7 | 352.5 | 366.6 | 432.9 | 329.6 | 761 | |
Total Operating Expenses | 240.3 | 219.9 | 247.9 | 315.7 | 337.5 | 652 | |
R&D Expenses | - | - | - | 9.009922 | 7.439678 | - | |
Selling General & Admin Expenses | 200.1 | 203.8 | 214.4 | 262 | 256.5 | 517.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.18) | (10.39) | (13.89) | (15.42) | (23.71) | (41.4) | |
Interest Income | 5.823 | 6.386186 | 4.641456 | 3.657323 | 2.84852 | - | |
Income Tax Expense | 50.28 | 59 | 61.1 | 61.55 | 56.79 | 118 | |
Net Income | |||||||
Net Income | 269.6 | 301.4 | 308.3 | 375.9 | 286.3 | 660.9 | |
Supplemental | |||||||
EBIT | 323.3 | 340.7 | 386 | 449 | 373.9 | 821.2 | |
EBITDA | 474.6 | 504 | 562.5 | 626.6 | 610.2 | 1,234.2 | |