
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,830.1 | 6,880.8 | 7,653.4 | 7,968.7 | 7,728.4 | 7,380.5 | |
COGS | 3,869.5 | 4,563.1 | 5,098.4 | 5,611.6 | 5,175.5 | 5,363.5 | |
Gross Profit | 1,960.6 | 2,317.7 | 2,555.1 | 2,357.1 | 2,552.8 | 2,017 | |
Operating Expenses & Income | |||||||
Operating Income | 549.3 | 772.2 | 774.6 | 560.1 | 445.5 | (232.3) | |
Total Operating Expenses | 1,411.3 | 1,545.5 | 1,780.5 | 1,797 | 2,107.3 | 2,249.3 | |
R&D Expenses | 12.17 | 0.616 | 0.647 | - | - | - | |
Selling General & Admin Expenses | 146 | 179 | 179 | 159 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.235) | (7.591) | (6.384) | (7.205) | (10.46) | (11.62) | |
Interest Income | 39.63 | 39.31 | 2.606 | 0.486 | 6.901 | - | |
Income Tax Expense | 177.1 | 266.2 | 265.8 | 184 | 153.8 | (41.74) | |
Net Income | |||||||
Net Income | 317 | 467.1 | 539.6 | 362.2 | 287.6 | (201.4) | |
Supplemental | |||||||
EBIT | 549.3 | 772.2 | 774.6 | 560.1 | 445.5 | (232.3) | |
EBITDA | 766.9 | 1,088.6 | 1,133.8 | 1,032.8 | 958.6 | 307.5 | |