
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,445.5 | 3,949.9 | 4,438.3 | 4,840.8 | 5,052.2 | 5,234.6 | |
COGS | 2,809.6 | 3,222.6 | 3,634 | 3,932.6 | 4,043.8 | 4,193.4 | |
Gross Profit | 635.9 | 727.3 | 804.3 | 908.2 | 1,008.4 | 1,041.2 | |
Operating Expenses & Income | |||||||
Operating Income | 352.9 | 468.5 | 484.4 | 519 | 642.1 | 652.6 | |
Total Operating Expenses | 283 | 258.7 | 319.9 | 389.1 | 4,410.1 | 2,349.3 | |
R&D Expenses | 95.79 | 107.4 | 111.2 | 110.7 | 114.6 | 116.8 | |
Selling General & Admin Expenses | 103 | 117.8 | 126 | 154.1 | 90.94 | 43.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.94) | (24.34) | (30.14) | (39.35) | (46.36) | (44.52) | |
Interest Income | 8.046194 | 11.53 | 19.83 | 19.53 | 19.68 | 16.77 | |
Income Tax Expense | 41.63 | 58.84 | 55.31 | 63.93 | - | 49.18 | |
Net Income | |||||||
Net Income | 298.3 | 389.8 | 404.2 | 428.3 | 480.1 | 499 | |
Supplemental | |||||||
EBIT | 373.3 | 488.8 | 515.9 | 555.5 | - | - | |
EBITDA | 497.7 | 617.4 | 669.1 | 737.5 | - | - | |