
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,431.6 | 4,777.6 | 4,438.6 | 5,487.1 | 5,245.8 | 5,377.6 | |
COGS | 2,754.7 | 3,946.4 | 3,510.8 | 4,325.5 | 3,985.8 | 4,114.3 | |
Gross Profit | 676.9 | 831.3 | 927.9 | 1,161.6 | 1,260.1 | 1,263.3 | |
Operating Expenses & Income | |||||||
Operating Income | 342.7 | 512.4 | 540.6 | 572.8 | 710 | 713.5 | |
Total Operating Expenses | 343.9 | 360.8 | 474 | 4,914.3 | 4,535.8 | 4,664.1 | |
R&D Expenses | 13.17 | 16.46 | 19.13 | 19.5 | 17.45 | 17.27 | |
Selling General & Admin Expenses | 225.2 | 237.4 | 320.7 | 569.3 | 532.6 | 532.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.742) | (2.17) | (7.717) | (23.9) | (6.67) | (7.542) | |
Interest Income | 5.454 | 11.57 | 53.44 | 36.09 | 38.23 | 35.57 | |
Income Tax Expense | 93.3 | 140.3 | 136.7 | - | - | - | |
Net Income | |||||||
Net Income | 281.2 | 385.7 | 399 | 495.1 | 547.8 | 535.4 | |
Supplemental | |||||||
EBIT | 342.7 | 512.4 | 540.6 | - | - | - | |
EBITDA | 382.6 | 557.9 | 589.4 | - | - | - | |