
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,385.5 | 5,044.4 | 5,339.2 | 5,634.9 | 5,164.4 | 5,203.2 | |
COGS | 3,783 | 4,408.9 | 4,592.7 | 4,854.5 | 4,154.8 | 4,118.9 | |
Gross Profit | 602.6 | 635.6 | 746.5 | 780.3 | 1,009.6 | 1,084.3 | |
Operating Expenses & Income | |||||||
Operating Income | 735.2 | 321 | 463 | 432.6 | 661.3 | 725.3 | |
Total Operating Expenses | 299.8 | 311.6 | 320.4 | 5,202.3 | 4,503.1 | 4,477.9 | |
R&D Expenses | 8.439 | 8.713 | 9.355 | 11.43 | 11.86 | 12.32 | |
Selling General & Admin Expenses | 148.7 | 154.5 | 165.8 | 336.3 | 336.4 | 346.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.77) | (34.56) | (50.91) | (50.78) | (42.26) | (40.09) | |
Interest Income | 3.325 | 2.989 | 4.382 | 5.763 | 9.131 | 11.53 | |
Income Tax Expense | 140.9 | 89.48 | 103.6 | - | - | - | |
Net Income | |||||||
Net Income | 364.3 | 138.9 | 234 | 215.9 | 349.3 | 391.4 | |
Supplemental | |||||||
EBIT | 735.2 | 321 | 463 | - | - | - | |
EBITDA | 921.5 | 495.4 | 644.3 | - | - | - | |