
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,315.3 | 3,195.6 | 3,707 | 4,177.9 | 4,008.8 | 7,882.5 | |
COGS | 1,570.7 | 2,178.6 | 2,555 | 2,928.6 | 2,985.4 | 5,790.8 | |
Gross Profit | 744.7 | 1,017.1 | 1,152 | 1,249.3 | 1,023.5 | 2,091.7 | |
Operating Expenses & Income | |||||||
Operating Income | 593.8 | 666.8 | 808.5 | 771.6 | 393.4 | 973.7 | |
Total Operating Expenses | 150.9 | 350.2 | 343.5 | 477.7 | 630.1 | 1,118 | |
R&D Expenses | - | - | - | 12.44 | 10.05 | 22.48 | |
Selling General & Admin Expenses | 204.4 | 266.9 | 329.9 | 410.9 | 422.6 | 610 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.09) | (34.88) | (39.25) | (67.51) | (69.15) | (105.4) | |
Interest Income | 20.93 | 23.51 | 30.02 | 66.08 | 65.89 | 97.37 | |
Income Tax Expense | 119.6 | 161.4 | 155.6 | 143.3 | 166 | 280.3 | |
Net Income | |||||||
Net Income | 441.5 | 476.8 | 621 | 562.2 | 164.5 | 619.2 | |
Supplemental | |||||||
EBIT | 525.6 | 735.8 | 788.6 | 779 | 684.1 | 1,270.7 | |
EBITDA | 623.7 | 868.4 | 952.8 | 1,023.7 | 951.8 | 1,814.8 | |