

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,010.3 | 5,201.8 | 5,181.2 | 4,699.1 | 5,782 | 4,395.5 | |
COGS | 2,739.6 | 3,520.5 | 3,313 | 2,934 | 3,691 | 2,820.9 | |
Gross Profit | 1,270.8 | 1,681.2 | 1,868.2 | 1,765.1 | 2,091 | 1,574.6 | |
Operating Expenses & Income | |||||||
Operating Income | 289.6 | 377.2 | 445.6 | 382.9 | 612 | 178.9 | |
Total Operating Expenses | 981.1 | 1,304 | 1,416.4 | 1,382.9 | 1,479 | 1,395.7 | |
R&D Expenses | 114.4 | 150.2 | 158 | 121.6 | 105 | 105 | |
Selling General & Admin Expenses | 111 | 116.4 | 154.2 | 158.1 | 162.8 | 150 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.43) | (0.112) | (0.848) | (0.782) | (3.291) | (3.476) | |
Interest Income | 30.06 | 51.01 | 236.6 | 347.2 | 312.7 | - | |
Income Tax Expense | 164.3 | 575.8 | 297.8 | 244.5 | 333 | 403.1 | |
Net Income | |||||||
Net Income | 461.2 | 1,226.2 | 868.2 | 484.1 | 782 | 913.1 | |
Supplemental | |||||||
EBIT | 615.5 | 1,802.7 | 1,161.3 | 732.1 | 613 | 752.9 | |
EBITDA | 885.2 | 2,087.9 | 1,412.6 | 1,003.4 | 884 | 997.7 | |