
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,256.4 | 5,806 | 7,052.1 | 8,371.9 | 10,114.3 | 10,303.5 | |
COGS | 4,971.7 | 4,454.1 | 5,472.8 | 6,379.8 | 7,450.6 | 7,574.9 | |
Gross Profit | 1,284.7 | 1,352 | 1,579.3 | 1,992.1 | 2,663.7 | 2,728.5 | |
Operating Expenses & Income | |||||||
Operating Income | 276.8 | 274.9 | 403.3 | 555.2 | 911.9 | 818.8 | |
Total Operating Expenses | 1,007.9 | 1,077.1 | 1,176 | 1,436.9 | 1,751.8 | 1,909.8 | |
R&D Expenses | - | 9 | 33.33 | 27.84 | 6.706 | - | |
Selling General & Admin Expenses | 194 | 211 | 204 | 237 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.09) | (25.34) | (24.08) | (26.19) | (56.92) | (79.54) | |
Interest Income | 0.317 | 0.546 | 0.021 | 0.158 | 3.802 | - | |
Income Tax Expense | 129.1 | 119.6 | 146.8 | 149.5 | 375.4 | 354.2 | |
Net Income | |||||||
Net Income | 193.3 | (23.91) | 265.4 | 195.8 | 573.5 | 591.4 | |
Supplemental | |||||||
EBIT | 276.8 | 274.9 | 403.3 | 555.2 | 911.9 | 818.8 | |
EBITDA | 435.2 | 429.9 | 573.7 | 746.1 | 1,224.6 | 1,182.7 | |