| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,908.1 | 3,058.2 | 3,177.3 | 3,506.5 | 4,025.3 | 4,014.7 | |
COGS | 2,514.3 | 2,550.3 | 2,504.9 | 2,753.9 | 3,505.8 | 3,546.1 | |
Gross Profit | 393.8 | 507.9 | 672.4 | 752.6 | 519.6 | 468.5 | |
Operating Expenses & Income | |||||||
Operating Income | 156.4 | 306.1 | 400.8 | 493.4 | 519.6 | 441.5 | |
Total Operating Expenses | 237.4 | 201.8 | 271.6 | 259.1 | 3,525.1 | 798.3 | |
R&D Expenses | 95.49 | 113.1 | 126.1 | 150.1 | 174.9 | 267.1 | |
Selling General & Admin Expenses | 85.34 | 102.8 | 113.7 | 104 | 88.24 | 211.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.917392) | (3.707831) | (5.519968) | (3.13857) | (12.36) | (11.96) | |
Interest Income | 47.73 | 29.98 | 18.06 | 25.59 | 39.56 | 23.14 | |
Income Tax Expense | 12.03 | 25.27 | 43.8 | 53.03 | 53.85 | 32.84 | |
Net Income | |||||||
Net Income | 150.6 | 268.5 | 355 | 437.4 | 467.8 | 389.3 | |
Supplemental | |||||||
EBIT | 163.6 | 297.5 | 404.3 | 493.5 | 521.7 | - | |
EBITDA | 292.7 | 477.1 | 592.5 | 689 | 717.2 | - | |
