
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,134.3 | 2,956.7 | 3,657.4 | 3,711.1 | 4,695.1 | 5,558.5 | |
COGS | 2,052.6 | 2,036.5 | 2,495.2 | 2,585.2 | 3,490.8 | 4,107.5 | |
Gross Profit | 1,081.7 | 920.2 | 1,162.2 | 1,125.9 | 1,204.3 | 1,451 | |
Operating Expenses & Income | |||||||
Operating Income | 400.8 | 287.9 | 448.3 | 362.8 | 362.9 | 499.4 | |
Total Operating Expenses | 680.9 | 632.2 | 714 | 763.1 | 841.5 | 951.6 | |
R&D Expenses | 98 | 62 | 80 | 62 | 74.39 | 74 | |
Selling General & Admin Expenses | 115 | 124 | 127 | 111 | 106 | 106 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.855) | (0.494) | (0.308) | (0.108) | (1.046) | (0.882) | |
Interest Income | 0.017 | 0.021 | 3.879 | 0.03 | 1.616 | - | |
Income Tax Expense | 108.8 | 90.24 | 132.5 | 101.7 | 105 | 140.3 | |
Net Income | |||||||
Net Income | 296 | 195.3 | 320 | 290.9 | 267.1 | 367.6 | |
Supplemental | |||||||
EBIT | 405.6 | 286 | 452.8 | 392.7 | 373.1 | 500.3 | |
EBITDA | 434.7 | 303.2 | 470.5 | 411 | 390.8 | 518 | |