
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,597.9 | 8,768.8 | 10,162.1 | 11,129.8 | 14,152.7 | 15,982.3 | |
COGS | 5,897.3 | 6,781.6 | 7,693.2 | 8,291.9 | 10,380.8 | 11,130.7 | |
Gross Profit | 1,700.6 | 1,987.2 | 2,468.9 | 2,837.9 | 3,771.9 | 4,851.5 | |
Operating Expenses & Income | |||||||
Operating Income | 436.1 | 396.5 | 528.1 | 421.7 | 829.3 | 1,176.5 | |
Total Operating Expenses | 1,264.5 | 1,590.6 | 1,940.8 | 2,416.2 | 2,942.7 | 3,675 | |
R&D Expenses | 23.4 | 54.92 | 106.2 | 175.4 | 58.49 | - | |
Selling General & Admin Expenses | 1,264.5 | 1,590.6 | 171 | 186 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.16) | (6.907) | (5.711) | (6.115) | (17.76) | (20.81) | |
Interest Income | 0.107 | 0.021 | 0.014 | 0.163 | 2.835 | - | |
Income Tax Expense | 85.86 | 123.7 | 171.9 | 140.2 | 283.8 | 414.2 | |
Net Income | |||||||
Net Income | 344.7 | 272.8 | 319.1 | 275.7 | 445.4 | 725.3 | |
Supplemental | |||||||
EBIT | 436.1 | 396.5 | 528.1 | 421.7 | 829.3 | 1,176.5 | |
EBITDA | 531.2 | 499.9 | 630.8 | 531.2 | 1,021.6 | 1,407 | |