
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,651.4 | 3,138.1 | 3,327.7 | 3,551.6 | 4,509.6 | 4,730.5 | |
COGS | 1,984.7 | 2,306.3 | 2,571.2 | 2,528.3 | 2,974.8 | 3,110.5 | |
Gross Profit | 666.6 | 831.8 | 756.5 | 1,023.3 | 1,534.8 | 1,620 | |
Operating Expenses & Income | |||||||
Operating Income | 283 | 403.3 | 229.4 | 534.7 | 969.8 | 1,042 | |
Total Operating Expenses | 434.4 | 523.8 | 527.1 | 488.6 | 565 | 578.1 | |
R&D Expenses | 132.7 | 143.3 | 128.9 | 69.09 | 97.29 | 93.93 | |
Selling General & Admin Expenses | 265.7 | 340.2 | 355.4 | 378.6 | 399.8 | 417.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.92) | (30.63) | (61.34) | (59.52) | (56.95) | (58.22) | |
Interest Income | 1.129 | 2.939 | 8.621 | 23.36 | 15.82 | 12.21 | |
Income Tax Expense | 7.195 | 47.41 | 38.04 | 67.04 | 125.1 | 140.5 | |
Net Income | |||||||
Net Income | 235.7 | 325.3 | 312 | 491.9 | 756.6 | 812.1 | |
Supplemental | |||||||
EBIT | 281.8 | 426.3 | 413.8 | 618.5 | 940.6 | 994.9 | |
EBITDA | 849.6 | 1,030.1 | 1,227.9 | 1,476.4 | 1,895.2 | 1,991.6 | |