

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,681.6 | 7,542.9 | 8,660 | 8,313.7 | 7,880.1 | 8,078.9 | |
COGS | 2,913.2 | 3,928.9 | 4,683.6 | 4,211.3 | 6,423.2 | 5,901.8 | |
Gross Profit | 2,768.4 | 3,614 | 3,976.4 | 4,102.4 | 1,457 | 2,180.9 | |
Operating Expenses & Income | |||||||
Operating Income | 407.9 | 542.2 | 653.8 | 649.1 | 501.7 | 607.6 | |
Total Operating Expenses | 2,391.7 | 3,074.3 | 3,976.4 | 3,453.3 | 955.2 | 1,597.8 | |
R&D Expenses | 93.71 | 113.8 | 137.2 | - | 124.3 | - | |
Selling General & Admin Expenses | 150.1 | 189.4 | 222.3 | 236.3 | 247.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.16) | (32.3) | (48.9) | (60.46) | (61.38) | (54.27) | |
Interest Income | 16.97 | 41 | 68.5 | 61 | 35.4 | 23.1 | |
Income Tax Expense | 103.6 | 138.3 | 183.9 | 150 | 142.1 | 144.7 | |
Net Income | |||||||
Net Income | 286.1 | 409.6 | 510.2 | 496.5 | 456.1 | 466 | |
Supplemental | |||||||
EBIT | 421.6 | 573.2 | 737.1 | 697 | 501.7 | 630 | |
EBITDA | 631.5 | 826 | 962.1 | 923 | 740 | 876.3 | |