
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,993.2 | 3,533.8 | 3,698.7 | 4,066.7 | 4,535.6 | 4,710.3 | |
COGS | 2,252.4 | 2,588.2 | 2,802.4 | 3,054.5 | 3,314.6 | 3,442.5 | |
Gross Profit | 740.8 | 945.6 | 896.3 | 1,012.2 | 1,221 | 1,267.7 | |
Operating Expenses & Income | |||||||
Operating Income | 349.2 | 487.8 | 429.7 | 548.2 | 706.3 | 709.5 | |
Total Operating Expenses | 391.7 | 457.8 | 466.6 | 464 | 3,829.3 | 2,431.9 | |
R&D Expenses | 82.74 | 106.3 | 114.6 | 128.3 | 147.3 | 138.6 | |
Selling General & Admin Expenses | 224.8 | 259.4 | 259.4 | 257 | 177.5 | 188 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.49) | (35.23) | (35.27) | (37.83) | (42.67) | (44.58) | |
Interest Income | 1.495558 | 1.911524 | 2.343583 | 3.229029 | 2.567755 | 2.041092 | |
Income Tax Expense | 22.43 | 59.8 | 42.16 | 69.28 | - | 40.93 | |
Net Income | |||||||
Net Income | 310.7 | 417 | 370.8 | 472.9 | 659 | 663.3 | |
Supplemental | |||||||
EBIT | 386.4 | 521.4 | 460.7 | 579.5 | - | - | |
EBITDA | 551.2 | 709.8 | 655.3 | 784.6 | - | - | |