

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,559.1 | 10,816.8 | 11,463.6 | 12,427.5 | 12,985.5 | 13,677 | |
COGS | 9,577.5 | 9,819 | 10,228.4 | 10,743.4 | 11,228.8 | 11,855.8 | |
Gross Profit | 981.6 | 997.9 | 1,235.2 | 1,684.1 | 1,756.8 | 1,821.1 | |
Operating Expenses & Income | |||||||
Operating Income | 192.9 | 236 | 249.7 | 291.4 | 319.6 | 322.4 | |
Total Operating Expenses | 10,366.2 | 10,580.8 | 11,213.9 | 12,136.2 | 12,665.9 | 13,354.6 | |
R&D Expenses | 2.602 | 2.488 | 1.874 | 2.088 | 1.761 | 160.2 | |
Selling General & Admin Expenses | 78.08 | 79.48 | 80.22 | 93.16 | 97.83 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.202) | (0.2) | (0.162) | (6.664) | (8.319) | (9.034) | |
Interest Income | 16.5 | 17.56 | 20.44 | 82.89 | 101 | 67.83 | |
Income Tax Expense | 60.5 | 67.32 | 74.95 | - | - | - | |
Net Income | |||||||
Net Income | 157.2 | 174 | 198.8 | 272.3 | 308.2 | 273.1 | |
Supplemental | |||||||
EBIT | 199.6 | 236 | 249.7 | - | - | - | |
EBITDA | 343.6 | 384.6 | 408.8 | - | - | - | |