
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,136 | 5,096.2 | 4,653.2 | 5,107.9 | 3,530.9 | 3,411.9 | |
COGS | 3,250.9 | 4,061.2 | 3,613.3 | 3,902.9 | 2,689.6 | 2,585.7 | |
Gross Profit | 885.1 | 1,035 | 1,039.8 | 1,205 | 841.4 | 826.2 | |
Operating Expenses & Income | |||||||
Operating Income | 363.1 | 492.3 | 388.3 | 518 | 241 | 227.1 | |
Total Operating Expenses | 544.3 | 590.1 | 651.5 | 677.5 | 600.4 | 599.7 | |
R&D Expenses | - | - | 6.817 | 13.05 | - | 7.685 | |
Selling General & Admin Expenses | 205.4 | 215.6 | 235.8 | 247.4 | 226.1 | 330.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.632) | (1.175) | (1.774) | (1.938) | (1.722) | (2.497) | |
Interest Income | 11.62 | 13.15 | 15.78 | 21.77 | 26.32 | 26.56 | |
Income Tax Expense | 134.3 | 139.2 | 138 | 142.5 | 63.91 | 57.69 | |
Net Income | |||||||
Net Income | 232.3 | 345.3 | 280.5 | 422.5 | 225.3 | 214 | |
Supplemental | |||||||
EBIT | 363.1 | 492.3 | 388.3 | 567 | 241 | 215.8 | |
EBITDA | 413.8 | 543.3 | 440.9 | 623.6 | 298.6 | 273.6 | |