

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,752.4 | 6,730.2 | 8,761.6 | 9,549.2 | 10,032.9 | 10,472.1 | |
COGS | 4,358.6 | 5,188.5 | 6,772.9 | 7,478.3 | 7,849.3 | 8,085.1 | |
Gross Profit | 1,393.7 | 1,541.7 | 1,988.6 | 2,071 | 2,183.6 | 2,387 | |
Operating Expenses & Income | |||||||
Operating Income | 580.4 | 690.8 | 1,101 | 1,185.2 | 1,155.9 | 1,064.3 | |
Total Operating Expenses | 813.3 | 850.9 | 887.6 | 885.7 | 1,027.7 | 1,322.7 | |
R&D Expenses | 15.25 | 7.751 | 8.478 | 4.812 | 3.17 | - | |
Selling General & Admin Expenses | 126.7 | 127.5 | 170.1 | 185 | 208.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.38) | (0.497) | (0.811) | (0.711) | (0.408) | (0.34) | |
Interest Income | 0.024 | 0.03 | 0.028 | 0.19 | 3.203 | - | |
Income Tax Expense | 161.3 | 225.7 | 296 | 395.5 | 439.2 | 419.7 | |
Net Income | |||||||
Net Income | 421.1 | 499.2 | 837.3 | 810 | 887.1 | 824 | |
Supplemental | |||||||
EBIT | 580.4 | 690.8 | 1,101 | 1,185.2 | 1,155.9 | 1,064.3 | |
EBITDA | 606.3 | 730.8 | 1,242.5 | 1,321.3 | 1,284 | 1,184.2 | |