
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,378.6 | 3,384.5 | 5,191.1 | 6,247.2 | 6,840.8 | 7,650.8 | |
COGS | 2,095.3 | 2,111.4 | 3,218 | 3,789.4 | 4,012.7 | 4,492.6 | |
Gross Profit | 1,283.3 | 1,273.1 | 1,973 | 2,457.8 | 2,828.1 | 3,158.1 | |
Operating Expenses & Income | |||||||
Operating Income | 155.4 | (169.6) | 188 | 305.7 | 322.5 | 441.7 | |
Total Operating Expenses | 1,127.9 | 1,442.7 | 1,785.1 | 2,152.1 | 2,505.7 | 2,716.4 | |
R&D Expenses | 20.96 | 80.59 | 38.71 | 14.89 | - | - | |
Selling General & Admin Expenses | 1,106.9 | 1,362.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.965) | (5.639) | (7.496) | (12.71) | (14.07) | (15.2) | |
Interest Income | 6.907 | 5.627 | 0.157 | 0.132 | 2.788 | - | |
Income Tax Expense | 16.56 | 30.55 | 2.714 | 43.17 | 112.3 | 146.6 | |
Net Income | |||||||
Net Income | 131.5 | (227.6) | 168.8 | 240.6 | 187.6 | 227.3 | |
Supplemental | |||||||
EBIT | 155 | (191.4) | 179 | 296.4 | 313.9 | 435.2 | |
EBITDA | 210.9 | (129.7) | 238.5 | 382.8 | 406.2 | 534.5 | |