
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,732.8 | 3,256.9 | 3,442.9 | 3,576.6 | 4,103.3 | 4,366.4 | |
COGS | 1,949.7 | 2,245.9 | 2,390.7 | 2,536.9 | 2,864.4 | 3,036.2 | |
Gross Profit | 783.1 | 1,011 | 1,052.1 | 1,039.7 | 1,238.9 | 1,330.2 | |
Operating Expenses & Income | |||||||
Operating Income | 413 | 617.9 | 643.6 | 623.8 | 756.4 | 802.9 | |
Total Operating Expenses | 370.2 | 393 | 408.5 | 415.9 | 482.5 | 527.3 | |
R&D Expenses | 26.17 | 36.52 | 27.66 | 17.54 | 6.696 | - | |
Selling General & Admin Expenses | 70 | 64 | 57 | 68.4 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.18) | (0.146) | (0.06) | - | - | - | |
Interest Income | - | 0.146 | - | - | 2.201 | - | |
Income Tax Expense | 124.8 | 185.7 | 174.6 | 178.5 | 244.5 | 271.5 | |
Net Income | |||||||
Net Income | 294.6 | 440.2 | 473.8 | 385.6 | 509.2 | 532.7 | |
Supplemental | |||||||
EBIT | 413 | 617.9 | 643.6 | 623.8 | 756.4 | 802.9 | |
EBITDA | 416.9 | 622.5 | 648.4 | 628 | 767.7 | 816.6 | |