

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,960.1 | 5,662.5 | 5,783 | 4,615.6 | 6,636 | 6,595.3 | |
COGS | 4,782.7 | 4,260 | 4,225.5 | 4,097.9 | 4,844 | 4,992.1 | |
Gross Profit | 1,177.4 | 1,402.5 | 1,557.5 | 517.7 | 1,792 | 1,603.2 | |
Operating Expenses & Income | |||||||
Operating Income | 266.5 | 469.6 | 488.3 | (522.3) | 689 | 462.1 | |
Total Operating Expenses | 910.9 | 932.9 | 1,069.3 | 1,040 | 1,103 | 1,141.1 | |
R&D Expenses | 2.758 | 2.957 | 4.625 | 20 | 24.56 | 24 | |
Selling General & Admin Expenses | 140 | 131 | 139 | 132 | - | 146 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.02) | (0.032) | (0.027) | (0.02) | - | - | |
Interest Income | 2.114 | 2.432 | 9.959 | 9.751 | 8.769 | - | |
Income Tax Expense | 107.4 | 198.4 | 206.5 | (279.3) | 115 | 172.2 | |
Net Income | |||||||
Net Income | 148.2 | 310 | 499.1 | (260.9) | 250 | 326.5 | |
Supplemental | |||||||
EBIT | 259.7 | 513.8 | 710.1 | (535.7) | 690 | 494.1 | |
EBITDA | 340.8 | 592.2 | 807.7 | (433.9) | 796 | 582 | |