
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,245.3 | 11,518.7 | 12,697.7 | 13,507.4 | 14,582.2 | 14,989.1 | |
COGS | 9,445.2 | 9,732.7 | 10,745.2 | 11,087.2 | 11,621.9 | 11,822.3 | |
Gross Profit | 1,800.1 | 1,786 | 1,952.5 | 2,420.2 | 2,960.3 | 3,166.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5.989 | (97.55) | 16.82 | 411.3 | 891.5 | 1,007 | |
Total Operating Expenses | 1,794.1 | 1,883.6 | 1,935.7 | 2,008.9 | 2,068.9 | 2,159.8 | |
R&D Expenses | 63.14 | 69.82 | 77.35 | 70.02 | 61.14 | 61 | |
Selling General & Admin Expenses | 1,438 | 1,496 | 1,500 | 1,555 | 1,585 | 63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.91) | (49.21) | (43.64) | (44.84) | (58.85) | (56.85) | |
Interest Income | 6.042 | 3.233 | 56.04 | 10.32 | 12.88 | - | |
Income Tax Expense | 74.58 | 3.117 | 44.73 | 143.3 | 207.7 | 267.5 | |
Net Income | |||||||
Net Income | 118.6 | (62.94) | 49.9 | 487.9 | 597.7 | 665.5 | |
Supplemental | |||||||
EBIT | 5.989 | (97.55) | 16.82 | 411.3 | 891.5 | 1,007 | |
EBITDA | 891.7 | 765.2 | 860.4 | 1,243.4 | 1,700.2 | 1,768.9 | |