
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,755.3 | 9,383.4 | 9,292 | 9,559.4 | 12,708.8 | 12,854.2 | |
COGS | 6,145.7 | 6,629 | 6,949.9 | 6,895.5 | 9,527.9 | 8,808.9 | |
Gross Profit | 2,609.5 | 2,754.4 | 2,342.2 | 2,663.9 | 3,180.9 | 4,045.3 | |
Operating Expenses & Income | |||||||
Operating Income | 501.3 | 515.8 | 115.7 | 431.1 | 666 | 1,503.3 | |
Total Operating Expenses | 2,108.2 | 2,238.7 | 2,226.5 | 2,232.8 | 2,514.9 | 2,542 | |
R&D Expenses | 18.3 | 40.38 | 55.02 | 48.35 | 47.37 | - | |
Selling General & Admin Expenses | 61.21 | 81.11 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.78) | (30.12) | (31.12) | (32.34) | (43.16) | (56.17) | |
Interest Income | 5.283 | 0.913 | 0.259 | 0.072 | 0.317 | - | |
Income Tax Expense | 210.7 | 205.6 | 111.4 | 218.4 | 275.4 | 475.7 | |
Net Income | |||||||
Net Income | 344 | 330.1 | 157.8 | 353.8 | 620.5 | 1,068.1 | |
Supplemental | |||||||
EBIT | 501.3 | 515.8 | 115.7 | 431.1 | 666 | 1,503.3 | |
EBITDA | 674.2 | 716.9 | 311.9 | 628.6 | 853.5 | 1,693.6 | |