
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,120.8 | 3,823.4 | 3,702.1 | 4,504 | 5,451.3 | 5,666.1 | |
COGS | 2,575.6 | 3,173.1 | 3,150.8 | 3,885.6 | 4,780.5 | 4,966.1 | |
Gross Profit | 545.2 | 650.3 | 551.3 | 618.4 | 670.8 | 700.1 | |
Operating Expenses & Income | |||||||
Operating Income | 437.6 | 470.9 | 506.2 | 293.6 | 361.3 | 389.6 | |
Total Operating Expenses | 253.2 | 326.7 | 305.8 | 4,210.4 | 5,090 | 5,276.6 | |
R&D Expenses | 16.47 | 44.16 | 22.01 | 20.04 | 23.83 | 23.24 | |
Selling General & Admin Expenses | 108.5 | 124.1 | 123.6 | 304.8 | 285.6 | 287.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.406) | (10.34) | (19.47) | (17.97) | (18.56) | (18.35) | |
Interest Income | 0.272 | 2.456 | 4.367 | 11.53 | 8.485 | 7.402 | |
Income Tax Expense | 72.02 | 88.2 | 63.75 | - | - | - | |
Net Income | |||||||
Net Income | 191.1 | 175.3 | 271.5 | 183.3 | 182.5 | 180.1 | |
Supplemental | |||||||
EBIT | 437.6 | 470.9 | 506.2 | - | - | - | |
EBITDA | 560.2 | 587.1 | 623.8 | - | - | - | |