
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,489.2 | 5,050.3 | 5,260.7 | 5,429 | 6,928.6 | 7,877.8 | |
COGS | 3,048.7 | 3,620.5 | 3,706.8 | 3,771.4 | 5,065.1 | 5,988.3 | |
Gross Profit | 1,440.5 | 1,429.8 | 1,553.9 | 1,657.6 | 1,863.5 | 1,889.5 | |
Operating Expenses & Income | |||||||
Operating Income | 589.5 | 547.6 | 581.2 | 662.5 | 740.6 | 722 | |
Total Operating Expenses | 851 | 882.2 | 972.7 | 995.1 | 1,122.9 | 1,167.5 | |
R&D Expenses | 37.16 | 24.71 | 62.45 | 29.5 | - | - | |
Selling General & Admin Expenses | 131 | 138 | 127 | 137 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.399) | (4.709) | (4.577) | (4.47) | (11.64) | (15.87) | |
Interest Income | 0.101 | 12.41 | 0.038 | 0.188 | 4.583 | - | |
Income Tax Expense | 199.4 | 175.7 | 173.5 | 220.8 | 221.3 | 220.1 | |
Net Income | |||||||
Net Income | 422.5 | 419.4 | 452.8 | 480.2 | 573.5 | 566.2 | |
Supplemental | |||||||
EBIT | 589.5 | 547.6 | 581.2 | 662.5 | 740.6 | - | |
EBITDA | 612.4 | 571.8 | 621.9 | 702.5 | 784.1 | 766.8 | |