
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,381.5 | 4,835.4 | 5,172.8 | 5,273.7 | 5,350.6 | 5,289 | |
COGS | 3,537.7 | 3,931.6 | 4,208.7 | 4,363.7 | 4,391.9 | 4,312.6 | |
Gross Profit | 843.8 | 903.8 | 964.2 | 910 | 958.8 | 976.4 | |
Operating Expenses & Income | |||||||
Operating Income | 558 | 594.9 | 625.8 | 586.3 | 487 | 507.8 | |
Total Operating Expenses | 285.8 | 308.9 | 338.3 | 323.8 | 4,863.6 | 3,177.8 | |
R&D Expenses | 21.36 | 43.22 | 25.81 | 18.13 | 8.958805 | 18.3 | |
Selling General & Admin Expenses | 158.3 | 186 | 199.6 | 187.7 | 44.72 | 637.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.018069) | (4.130348) | (8.887902) | (3.897961) | (0.846192) | (1.527856) | |
Interest Income | 63.61 | 71.72 | 66.81 | 82.36 | 80.29 | 57.37 | |
Income Tax Expense | 76.95 | 95.4 | 89.42 | 87.77 | - | 43.34 | |
Net Income | |||||||
Net Income | 488.8 | 491.5 | 526.1 | 488.8 | 481.2 | 468.8 | |
Supplemental | |||||||
EBIT | 389.1 | 428.5 | 472 | 434 | - | - | |
EBITDA | 607.3 | 656.5 | 742.9 | 683.5 | - | - | |