
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,918.4 | 2,486.2 | 2,931.3 | 3,634.8 | 3,800.9 | 6,523.8 | |
COGS | 1,247.5 | 1,806.8 | 2,152.3 | 2,787.5 | 3,239.1 | 5,401.3 | |
Gross Profit | 670.8 | 679.4 | 778.9 | 847.2 | 561.8 | 1,122.5 | |
Operating Expenses & Income | |||||||
Operating Income | 503.7 | 504.2 | 531.9 | 548.3 | 254.2 | 599.8 | |
Total Operating Expenses | 167.2 | 175.2 | 247 | 299 | 307.6 | 522.7 | |
R&D Expenses | - | - | - | 10.64 | - | 15.75 | |
Selling General & Admin Expenses | 161.5 | 210.9 | 254 | 278.5 | 291.2 | 482.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.421) | (3.14) | (4.443803) | (4.986794) | (3.410389) | (155.4) | |
Interest Income | 20.58 | 71.79 | 92.92 | 4.083778 | 2.237 | 3.914299 | |
Income Tax Expense | 154.5 | 151.6 | 170.3 | 166.1 | 82.78 | 182 | |
Net Income | |||||||
Net Income | 359.5 | 416.1 | 442.9 | 331.6 | 266.6 | 377.8 | |
Supplemental | |||||||
EBIT | 527.7 | 579.1 | 629.3 | 563.8 | 254.2 | 627.7 | |
EBITDA | 604 | 658.1 | 707.8 | 581.6 | 348.6 | 703.3 | |