

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,730.5 | 3,177.5 | 3,323.5 | 3,351.8 | 3,352.2 | 3,434.8 | |
COGS | 2,056.5 | 2,346.8 | 2,433.6 | 2,482.5 | 2,514 | 2,595 | |
Gross Profit | 674 | 830.7 | 889.9 | 869.3 | 838.2 | 839.8 | |
Operating Expenses & Income | |||||||
Operating Income | 400.4 | 542 | 650.1 | 560.8 | 390.5 | 452.5 | |
Total Operating Expenses | 273.6 | 288.7 | 239.8 | 308.5 | 447.7 | 993.8 | |
R&D Expenses | 113.4 | 118.2 | 136.7 | 165.9 | 150.3 | 153.5 | |
Selling General & Admin Expenses | 30.79 | 40.15 | 38.24 | 49.88 | 133.3 | 166.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.895033) | (3.962698) | (3.954801) | (2.857613) | (3.0306) | (2.389129) | |
Interest Income | 17.41 | 17.16 | 15.23 | 13.22 | 16.5 | 12.04 | |
Income Tax Expense | 41.01 | 61.94 | 87.31 | 68.67 | 42.22 | 29.31 | |
Net Income | |||||||
Net Income | 371.1 | 520.6 | 609.5 | 523 | 429 | 441.4 | |
Supplemental | |||||||
EBIT | 364 | 488 | 595.4 | 524.7 | 390.5 | - | |
EBITDA | 441.5 | 562 | 668.6 | 593.9 | 475.5 | - | |