
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,801.3 | 5,313.4 | 5,931.7 | 6,748.3 | 8,100 | 8,339.8 | |
COGS | 2,525.4 | 3,534.3 | 3,925.3 | 4,495.7 | 5,321.4 | 5,488.3 | |
Gross Profit | 1,276 | 1,779.1 | 2,006.4 | 2,252.6 | 2,778.6 | 2,851.5 | |
Operating Expenses & Income | |||||||
Operating Income | 367.7 | 471.1 | 474 | 528.4 | 713.2 | 664.4 | |
Total Operating Expenses | 908.3 | 1,308 | 1,532.3 | 1,724.1 | 2,065.4 | 2,187.1 | |
R&D Expenses | - | 9.854 | - | 16.93 | - | - | |
Selling General & Admin Expenses | 118 | 98 | 104 | 162 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.92) | (2.685) | (3.021) | (4.482) | (3.135) | (3.452) | |
Interest Income | 8.816 | 1.366 | - | 0.128 | 2.363 | - | |
Income Tax Expense | 126 | 151.5 | 180.5 | 183.8 | 250 | 244.3 | |
Net Income | |||||||
Net Income | 253.6 | 318.3 | 446.5 | 327.5 | 388.1 | 356.9 | |
Supplemental | |||||||
EBIT | 367.7 | 471.1 | 474 | 528.4 | 713.2 | 664.4 | |
EBITDA | 415.2 | 560.3 | 541.6 | 618.2 | 834.1 | 792.5 | |