

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,794.2 | 6,959.6 | 8,635.5 | 8,947.6 | 10,647.7 | 9,878.7 | |
COGS | 6,349 | 5,733.2 | 6,900 | 7,159 | 8,417.7 | 7,749.9 | |
Gross Profit | 1,445.2 | 1,226.4 | 1,735.5 | 1,788.6 | 2,230 | 2,128.9 | |
Operating Expenses & Income | |||||||
Operating Income | 406.7 | 198.5 | 504.4 | 407.5 | 638.2 | 640.4 | |
Total Operating Expenses | 1,038.5 | 1,027.9 | 1,231.3 | 1,381.4 | 1,591.8 | 1,488.5 | |
R&D Expenses | 21 | 19.99 | 24.35 | 32 | 32.97 | - | |
Selling General & Admin Expenses | 147 | 154 | 165 | 181 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.995) | (2.24) | (1.798) | (14.84) | (11.2) | (12.84) | |
Interest Income | 0.216 | 0.159 | 0.119 | 0.135 | 0.857 | - | |
Income Tax Expense | 96.79 | 121.2 | 177.6 | 143.7 | 213.7 | 226.9 | |
Net Income | |||||||
Net Income | 321.7 | 191.4 | 344.8 | 277.4 | 405.2 | 429.8 | |
Supplemental | |||||||
EBIT | 422.4 | 314.9 | 524.1 | 436 | 630.1 | 645.2 | |
EBITDA | 455.6 | 348.7 | 552.2 | 485.6 | 747.7 | 770 | |