
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,305 | 6,929 | 7,175.2 | 7,803 | 9,189.7 | 9,461.2 | |
COGS | 4,140.5 | 4,273.4 | 4,503.3 | 4,960.3 | 6,049.9 | 6,242.9 | |
Gross Profit | 2,164.5 | 2,655.6 | 2,671.9 | 2,842.8 | 3,139.8 | 3,218.3 | |
Operating Expenses & Income | |||||||
Operating Income | 395.9 | 696.9 | 480.1 | 428.5 | 525.2 | 421.4 | |
Total Operating Expenses | 1,768.6 | 1,958.7 | 2,191.9 | 2,414.2 | 2,614.7 | 2,796.9 | |
R&D Expenses | - | 4.086 | 8.535 | 12.1 | - | - | |
Selling General & Admin Expenses | - | - | 256 | 267 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.75) | (15.38) | (13.61) | (9.279) | (7.797) | (9.279) | |
Interest Income | 0.6 | 0.572 | 0.448 | 0.448 | 2.145 | - | |
Income Tax Expense | 82.67 | 229.1 | 158.7 | 153.1 | 187.5 | 174.4 | |
Net Income | |||||||
Net Income | 322.8 | 453.1 | 289 | 278 | 317.7 | 219 | |
Supplemental | |||||||
EBIT | 423.2 | 697.6 | 461.3 | 440.4 | 513 | 402.7 | |
EBITDA | 550.3 | 820.3 | 540.2 | 506.8 | 576.6 | 488 | |