
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,107.6 | 8,489.3 | 8,562.3 | 9,290 | 10,136.1 | 10,497.9 | |
COGS | 6,501.7 | 6,645.5 | 6,746.9 | 7,367.3 | 7,975.4 | 8,247.4 | |
Gross Profit | 1,606 | 1,843.8 | 1,815.5 | 1,922.7 | 2,160.8 | 2,250.5 | |
Operating Expenses & Income | |||||||
Operating Income | 598.5 | 633.1 | 404.6 | 443.1 | 515.3 | 601.3 | |
Total Operating Expenses | 1,007.4 | 1,210.8 | 1,410.8 | 1,479.6 | 1,645.4 | 1,649.2 | |
R&D Expenses | 91.73 | 59.67 | 124 | 139 | 125.7 | 80.66 | |
Selling General & Admin Expenses | 98 | 128 | 130 | 128 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.31) | (0.008) | - | (0.326) | (0.135) | |
Interest Income | 0.036 | 0.034 | 0.032 | 0.456 | 3.627 | - | |
Income Tax Expense | 193.5 | 177.5 | 193.7 | 186.7 | 331.6 | 267.5 | |
Net Income | |||||||
Net Income | 487.8 | 526.4 | 372.1 | 384 | 485.6 | 395.6 | |
Supplemental | |||||||
EBIT | 681.2 | 705.1 | 565.9 | 570.8 | 817.6 | 702.6 | |
EBITDA | 691.5 | 751.6 | 624.8 | 640.5 | 896.7 | 792.5 | |