
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,284.6 | 6,519.7 | 6,461.6 | 9,409.6 | 10,554.7 | 11,081.2 | |
COGS | 5,024.3 | 5,958.7 | 5,698.4 | 7,944.1 | 8,596.9 | 8,899.6 | |
Gross Profit | 260.3 | 561 | 763.1 | 1,465.5 | 1,957.8 | 2,181.6 | |
Operating Expenses & Income | |||||||
Operating Income | (101.8) | 297.5 | 231.9 | 802.9 | 1,125.4 | 1,310.9 | |
Total Operating Expenses | 382.7 | 432.9 | 763.1 | 662.6 | 838.3 | 870.7 | |
R&D Expenses | 57.22 | 58.23 | 55.98 | 64.91 | 91.27 | 105.3 | |
Selling General & Admin Expenses | 196.8 | 219.4 | 311.5 | 376.3 | 524.6 | 410.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.78) | (22.75) | (7.078) | (10.26) | (11.94) | (12.09) | |
Interest Income | 1.741 | 2.707 | 8.362 | 17.74 | 21.1 | 15.32 | |
Income Tax Expense | (4.82) | 51.9 | 39.02 | 186.1 | 247.2 | 290.2 | |
Net Income | |||||||
Net Income | (114.8) | 220.2 | 253.1 | 730.4 | 827 | 936 | |
Supplemental | |||||||
EBIT | (100.6) | 128.1 | 299.2 | 926.7 | 1,125.4 | 1,299.1 | |
EBITDA | 197.9 | 662.2 | 713.4 | 1,110.5 | 1,322 | 1,511.5 | |