
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,478.6 | 7,654.1 | 8,561.4 | 9,531 | 10,849 | 11,220.1 | |
COGS | 5,674.6 | 6,611.8 | 7,287.5 | 7,822.2 | 8,780.5 | 9,234.9 | |
Gross Profit | 803.9 | 1,042.3 | 1,274 | 1,708.8 | 2,068.5 | 1,985.2 | |
Operating Expenses & Income | |||||||
Operating Income | 276 | 504.3 | 482.6 | 776.3 | 920.3 | 811.5 | |
Total Operating Expenses | 600 | 673.3 | 765.8 | 932.5 | 1,153.9 | 1,162.6 | |
R&D Expenses | 191.8 | 217.6 | 267.2 | 317.9 | 360.7 | 552.3 | |
Selling General & Admin Expenses | 220.6 | 234.2 | 308.6 | 380.5 | 490 | 372.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.61) | (24.36) | (44.84) | (77.78) | (93.42) | (136.7) | |
Interest Income | 18.32 | 19.2 | 40.95 | 73.74 | 63.02 | 45.73 | |
Income Tax Expense | 44.75 | 117.8 | 83.22 | 139.4 | 185.4 | 169.3 | |
Net Income | |||||||
Net Income | 222.9 | 357.4 | 465.3 | 711.2 | 754 | 599.5 | |
Supplemental | |||||||
EBIT | 280.3 | 499.6 | 593.3 | 928.4 | 920.3 | 809.3 | |
EBITDA | 681.4 | 864.5 | 924 | 1,262.3 | 1,251.7 | 1,155.1 | |