
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,244.4 | 3,831.6 | 4,987.4 | 5,119.1 | 5,246.3 | 5,334.3 | |
COGS | 1,827.2 | 3,238.2 | 4,033.3 | 3,954.7 | 4,214.7 | 4,094.5 | |
Gross Profit | 417.2 | 593.4 | 954.1 | 1,164.4 | 1,031.6 | 1,239.8 | |
Operating Expenses & Income | |||||||
Operating Income | 313.8 | 409.5 | 804.6 | 1,005.2 | 857.2 | 1,043.2 | |
Total Operating Expenses | 85.66 | 120.1 | 149.5 | 159.2 | 174.4 | 193.6 | |
R&D Expenses | 13.93 | 17.08 | 21.61 | 21.25 | 44.91 | 53.86 | |
Selling General & Admin Expenses | 67.63 | 102.7 | 120.8 | 128.8 | 137.7 | 145.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.64) | (49.41) | (48.47) | (54.98) | (47.29) | (41.06) | |
Interest Income | 0.289 | 1.545 | 8.547 | 27.29 | 25.33 | 25.79 | |
Income Tax Expense | 62.67 | 76.36 | 150 | 173.3 | 159.3 | 196.7 | |
Net Income | |||||||
Net Income | 213.7 | 287.2 | 575 | 706.6 | 683.7 | 833.2 | |
Supplemental | |||||||
EBIT | 313.8 | 409.5 | 804.6 | 934.9 | 857.2 | 993.8 | |
EBITDA | 408.8 | 552.7 | 943 | 1,127 | 1,069.8 | 1,217.3 | |