

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,998.1 | 8,692.9 | 7,826 | 7,335 | 8,449 | 9,576 | |
COGS | 6,242.7 | 7,973.5 | 6,771 | 6,397 | 7,262 | 8,015 | |
Gross Profit | 755.3 | 719.4 | 1,055 | 938 | 1,187 | 1,561 | |
Operating Expenses & Income | |||||||
Operating Income | 417.5 | 366.1 | 386 | 272 | 474 | 814 | |
Total Operating Expenses | 6,580.6 | 8,326.7 | 7,440 | 7,063 | 7,975 | 8,762 | |
R&D Expenses | 44.36 | 51.39 | 52 | 49 | 51 | 53 | |
Selling General & Admin Expenses | 293.5 | 301.9 | 317 | 313 | 332 | 357 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (142.2) | (140.2) | (107) | (103) | (106) | (81) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 62.56 | (112.4) | - | - | - | - | |
Net Income | |||||||
Net Income | 292.3 | 322.2 | 152 | 56 | 273 | 545 | |
Supplemental | |||||||
EBIT | 565.4 | 295.5 | 339 | 238 | 514 | 857 | |
EBITDA | 854.3 | 664.8 | 639 | 542 | 844 | 1,194 | |