
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,403.5 | 6,700.4 | 7,824.2 | 9,083.3 | 9,932.6 | 10,420.1 | |
COGS | 5,579.6 | 5,804.1 | 6,550.1 | 7,360.2 | 7,751.2 | 8,026.9 | |
Gross Profit | 823.9 | 896.3 | 1,274.1 | 1,723.1 | 2,181.4 | 2,393.2 | |
Operating Expenses & Income | |||||||
Operating Income | 100.6 | 212.5 | 529.2 | 982.6 | 1,393 | 1,566.7 | |
Total Operating Expenses | 6,302.9 | 6,487.9 | 7,295 | 8,100.7 | 8,539.6 | 8,853.4 | |
R&D Expenses | 78.4 | 67 | 69 | 73.4 | 83.1 | 93.4 | |
Selling General & Admin Expenses | 644.9 | 616.8 | 675.9 | 667.1 | 705.3 | 733.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (157.3) | (138.7) | (122.2) | (97.4) | (81.4) | (64.4) | |
Interest Income | 14 | 17.8 | 33.5 | 33.9 | 41.9 | 39.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13.3 | (107.2) | 56.2 | 842.9 | 963.9 | 1,175.6 | |
Supplemental | |||||||
EBIT | - | 207.6 | 328.8 | 1,037.8 | 1,351.4 | 1,561.3 | |
EBITDA | 726.8 | 584.8 | 706.6 | 1,430.5 | 1,793.2 | 1,986.2 | |