
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,968.9 | 4,588.5 | 4,822.6 | 5,892.2 | 6,904.1 | 13,448.8 | |
COGS | 3,330.6 | 3,964.5 | 4,256.5 | 5,315.6 | 6,278.6 | 12,226.4 | |
Gross Profit | 638.2 | 623.9 | 566.1 | 576.6 | 625.5 | 1,222.4 | |
Operating Expenses & Income | |||||||
Operating Income | 179.6 | 145.7 | 145.1 | 161 | 219 | 407.4 | |
Total Operating Expenses | 445.1 | 466 | 426.2 | 409.1 | 406.5 | 815 | |
R&D Expenses | 0.085 | 5.469 | 5.153975 | 4.173985 | 3.378 | 7.335408 | |
Selling General & Admin Expenses | 95.16 | 102.3 | 92.65 | 90.77 | 96.94 | 188.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.851) | (2.366) | (1.671314) | (1.210287) | (1.76) | (11.18) | |
Interest Income | 0.308 | 2.56 | 1.036615 | 0.541246 | 0.641 | 5.307866 | |
Income Tax Expense | 43.15 | 40.6 | 34.51 | 39.97 | 62.53 | 107.2 | |
Net Income | |||||||
Net Income | 139.2 | 118.6 | 115 | 122 | 156.9 | 294.6 | |
Supplemental | |||||||
EBIT | 198.5 | 178.4 | 169.5 | 165.2 | 222.4 | 414.8 | |
EBITDA | 236.9 | 221.7 | 206.4 | 175.2 | 226.6 | 441.2 | |