
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,068.3 | 5,459 | 5,972.9 | 6,612.9 | 7,111.9 | 7,700.2 | |
COGS | 3,799.2 | 4,070.9 | 4,427 | 4,946 | 5,211.8 | 5,496.9 | |
Gross Profit | 1,269.1 | 1,388.1 | 1,545.9 | 1,667 | 1,900.1 | 2,203.3 | |
Operating Expenses & Income | |||||||
Operating Income | 316.6 | 375.7 | 448.1 | 505.3 | 753.4 | 1,001.7 | |
Total Operating Expenses | 952.5 | 1,012.4 | 1,097.9 | 1,161.7 | 1,146.6 | 1,201.6 | |
R&D Expenses | 19.27 | 12.36 | 24.56 | - | - | - | |
Selling General & Admin Expenses | 90 | 100 | 101 | 103 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.613) | (1.916) | (1.308) | (1.097) | (0.877) | (0.815) | |
Interest Income | 1.775 | 4.717 | - | 0.008 | 0.393 | - | |
Income Tax Expense | 119.3 | 130.3 | 152.4 | 163.7 | 234.1 | 280.3 | |
Net Income | |||||||
Net Income | 205.4 | 239.9 | 290.3 | 339.2 | 508.3 | 709 | |
Supplemental | |||||||
EBIT | 327.3 | 372.2 | 448.1 | 512 | 754.7 | 1,000.9 | |
EBITDA | 391.7 | 433.1 | 510.4 | 587 | 812.6 | 1,045.9 | |