
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,341.9 | 3,507 | 4,164.1 | 4,668.4 | 4,844.8 | 4,783.3 | |
COGS | 2,947.9 | 3,129.6 | 3,348.9 | 3,817.8 | 3,911.5 | 3,790.2 | |
Gross Profit | 394 | 377.4 | 815.1 | 850.6 | 933.3 | 993 | |
Operating Expenses & Income | |||||||
Operating Income | 106.7 | 102.1 | 487.1 | 466.1 | 553.1 | 597.3 | |
Total Operating Expenses | 287.3 | 275.3 | 328.1 | 384.5 | 4,291.6 | 3,169.4 | |
R&D Expenses | 22.4 | 24.96 | 24.52 | 29.94 | 32.23 | 32.23 | |
Selling General & Admin Expenses | 166.6 | 174.6 | 212.2 | 251.8 | 183.7 | 209.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.08) | (27.42) | (23.38) | (25.26) | (24.87) | (23.98) | |
Interest Income | 2.792202 | 3.148746 | 3.110452 | 5.635611 | 4.779211 | 3.080883 | |
Income Tax Expense | 26.26 | 22.64 | 120.1 | 114.5 | - | 47.51 | |
Net Income | |||||||
Net Income | 36.14 | 34.42 | 183 | 174.3 | 197.1 | 211 | |
Supplemental | |||||||
EBIT | 136.5 | 127.1 | 510.3 | 491.1 | 550.5 | 591.1 | |
EBITDA | 266.9 | 258.1 | 641.5 | 628 | 704.4 | 625.4 | |