
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,819.4 | 5,032.4 | 6,462.2 | 5,933.8 | 6,227.2 | 6,694 | |
COGS | 3,717.3 | 3,921.5 | 5,045 | 4,499.2 | 4,864.6 | 5,068.8 | |
Gross Profit | 1,102.1 | 1,110.9 | 1,417.2 | 1,434.6 | 1,362.6 | 1,625.2 | |
Operating Expenses & Income | |||||||
Operating Income | 541.1 | 512.6 | 735.5 | 815.9 | 624 | 862.8 | |
Total Operating Expenses | 561 | 598.4 | 681.7 | 618.6 | 738.6 | 762.4 | |
R&D Expenses | 1.544 | 25.94 | 46.68 | 44.63 | 39.51 | 39 | |
Selling General & Admin Expenses | 85 | 89 | 86 | 91 | 92 | 92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.08) | (20.29) | (17.66) | (14.8) | (13.02) | (12.44) | |
Interest Income | 0.417 | 0.769 | 0.839 | 0.819 | - | - | |
Income Tax Expense | 54.51 | 86.28 | 101.7 | 218.9 | 205.3 | 303.4 | |
Net Income | |||||||
Net Income | 492.3 | 588 | 702.9 | 633 | 394.7 | 628.1 | |
Supplemental | |||||||
EBIT | 541.1 | 512.6 | 735.5 | 815.9 | 624 | 862.8 | |
EBITDA | 620.9 | 600.2 | 820.5 | 911.8 | 721.8 | 968.4 | |