
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,467.7 | 7,832.8 | 8,263.7 | 8,251.3 | 8,719.3 | 8,719.9 | |
COGS | 5,725.6 | 6,281.6 | 6,683.3 | 6,650.2 | 6,918.2 | 6,847 | |
Gross Profit | 1,742.1 | 1,551.2 | 1,580.4 | 1,601.1 | 1,801 | 1,872.9 | |
Operating Expenses & Income | |||||||
Operating Income | 605.5 | 482.9 | 425 | 404.9 | 474.1 | 531.1 | |
Total Operating Expenses | 1,136.6 | 1,068.3 | 1,155.4 | 1,196.2 | 1,326.9 | 1,341.8 | |
R&D Expenses | 31.39 | 18.49 | 36 | 86 | 159.7 | - | |
Selling General & Admin Expenses | 125 | 1,068.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.62) | (43.45) | (40.36) | (40.19) | (48.09) | (49.49) | |
Interest Income | 2.852 | 26.91 | 2.955 | 3.175 | 5.608 | - | |
Income Tax Expense | 151 | 135.5 | 162.1 | 174.4 | 135.9 | 125.1 | |
Net Income | |||||||
Net Income | 505.5 | 338.9 | 232.9 | 139.2 | 230.8 | 249.5 | |
Supplemental | |||||||
EBIT | 744.5 | 517.9 | 435.3 | 355.5 | 414.8 | 473.7 | |
EBITDA | 1,287.4 | 1,095.1 | 1,017.8 | 968.5 | 997.6 | 1,058 | |