
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,934.9 | 5,157.8 | 5,474.7 | 5,215.6 | 5,343.2 | 4,855.9 | |
COGS | 3,157.2 | 4,145.4 | 4,429 | 4,012.7 | 4,256.2 | 3,863.6 | |
Gross Profit | 777.7 | 1,012.5 | 1,045.7 | 1,202.9 | 1,087 | 992.3 | |
Operating Expenses & Income | |||||||
Operating Income | 292.8 | 457.4 | 409.5 | 505.6 | 497.4 | 441.9 | |
Total Operating Expenses | 511.3 | 618.3 | 672.6 | 4,710 | 4,845.8 | 4,413.9 | |
R&D Expenses | 14.32 | 12.37 | 14.44 | 23.06 | 18.66 | 18.87 | |
Selling General & Admin Expenses | 76.95 | 92.95 | 80.25 | 674.3 | 571 | 531.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.866) | (12.17) | (18) | (8.887) | (0.371) | (0.377) | |
Interest Income | 3.266 | 4.08 | 9.027 | 15.73 | 16.5 | 16.6 | |
Income Tax Expense | 73.38 | 99 | 98.72 | - | - | - | |
Net Income | |||||||
Net Income | 210.9 | 327.2 | 289.8 | 437.4 | 395.4 | 356.9 | |
Supplemental | |||||||
EBIT | 292.8 | 457.4 | 409.5 | - | - | - | |
EBITDA | 316.3 | 481.1 | 431.3 | - | - | - | |