
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,682.3 | 4,185.3 | 4,138.8 | 4,910.5 | 5,463.3 | 5,339.8 | |
COGS | 3,011.5 | 3,496.2 | 3,437.4 | 4,044.9 | 4,389.8 | 4,226.2 | |
Gross Profit | 670.8 | 689.1 | 701.4 | 865.6 | 1,073.5 | 1,113.6 | |
Operating Expenses & Income | |||||||
Operating Income | 146.4 | 101.2 | 124.6 | 520.4 | 503.2 | 479.1 | |
Total Operating Expenses | 524.5 | 587.9 | 576.8 | 345.2 | 570.3 | 1,512.8 | |
R&D Expenses | 164.6 | 185.3 | 175 | 168.5 | 208.6 | 235.9 | |
Selling General & Admin Expenses | 237.7 | 264.6 | 276.7 | 295.5 | 162.2 | 399.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.26) | (62.74) | (48.96) | (33.43) | (22.2) | (17.63) | |
Interest Income | 3.119458 | 3.654483 | 6.919926 | 9.1654 | 7.663801 | 7.049888 | |
Income Tax Expense | 23.88 | 17.25 | 24.47 | 11.02 | 48.26 | 37.42 | |
Net Income | |||||||
Net Income | 128.9 | 75.2 | 80.88 | 497 | 503.2 | 428.3 | |
Supplemental | |||||||
EBIT | 184.3 | 177.8 | 212 | 380.5 | 503.2 | - | |
EBITDA | 489.7 | 496.7 | 562.5 | 687.8 | 840.2 | - | |