
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,661.3 | 6,361.3 | 6,484 | 6,209.2 | 5,539.6 | 5,371.9 | |
COGS | 3,643.1 | 4,929.2 | 5,043.5 | 4,728 | 4,165.3 | 4,040.4 | |
Gross Profit | 1,018.1 | 1,432.2 | 1,440.5 | 1,481.2 | 1,374.3 | 1,331.5 | |
Operating Expenses & Income | |||||||
Operating Income | 382 | 637.6 | 628.2 | 644.6 | 466.3 | 409.6 | |
Total Operating Expenses | 636.1 | 794.6 | 812.3 | 836.7 | 908 | 921.9 | |
R&D Expenses | 184.5 | 259.4 | 286.8 | 290.3 | - | - | |
Selling General & Admin Expenses | 451.6 | 535.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.117) | (20.04) | (6.959) | (6.48) | (4.928) | (4.906) | |
Interest Income | 3.6 | 1.634 | - | - | - | - | |
Income Tax Expense | 111.6 | 160.5 | 156.7 | 191.9 | 120.4 | 94.58 | |
Net Income | |||||||
Net Income | 322.7 | 491.8 | 476 | 576.4 | 401.1 | 369.4 | |
Supplemental | |||||||
EBIT | 441.4 | 672.4 | 639.7 | 774.8 | 526.5 | 468.9 | |
EBITDA | 580.6 | 817.3 | 792.2 | 933.4 | 734.8 | 685.7 | |