
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,683.1 | 3,363.6 | 4,273.1 | 4,717 | 5,678.2 | 5,914.7 | |
COGS | 2,257.4 | 2,701.2 | 3,243.4 | 3,753.6 | 4,435 | 4,616.8 | |
Gross Profit | 425.7 | 662.5 | 1,029.8 | 963.4 | 1,243.3 | 1,297.9 | |
Operating Expenses & Income | |||||||
Operating Income | 170.8 | 456.2 | 750.5 | 636.8 | 890.3 | 923.1 | |
Total Operating Expenses | 252.4 | 206.3 | 279.3 | 326.6 | 353 | 374.8 | |
R&D Expenses | 17.74 | 21.64 | 28.58 | 37.29 | 40.86 | 34.09 | |
Selling General & Admin Expenses | 196.1 | 136.2 | 172 | 197.5 | 216.6 | 194.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.16) | (55.06) | (73.2) | (99.91) | (131.9) | (106) | |
Interest Income | 2.601 | 3.19 | 8.387 | 18.67 | 22.2 | 14.66 | |
Income Tax Expense | 19 | 73.71 | 139.1 | 123 | 155.1 | 161.1 | |
Net Income | |||||||
Net Income | 96.78 | 332.6 | 548.4 | 458.7 | 635.7 | 659.9 | |
Supplemental | |||||||
EBIT | 169.9 | 461.4 | 760.7 | 681.6 | 890.3 | - | |
EBITDA | 1,484.2 | 1,984.6 | 2,603 | 2,834.2 | 3,412.6 | 2,880 | |