
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,800.5 | 5,375 | 5,261 | 5,429.3 | 6,120.8 | 6,391 | |
COGS | 3,683.9 | 4,068.3 | 4,028.8 | 4,179.4 | 5,405.2 | 5,672.1 | |
Gross Profit | 1,116.7 | 1,306.8 | 1,232.2 | 1,249.9 | 715.6 | 718.9 | |
Operating Expenses & Income | |||||||
Operating Income | 324.9 | 384.6 | 292.2 | 246.1 | 289.5 | 297.8 | |
Total Operating Expenses | 799.9 | 923.7 | 940 | 1,003.8 | 426.1 | 421.1 | |
R&D Expenses | 20.32 | 21.29 | 15.03 | 23.1 | 28.1 | - | |
Selling General & Admin Expenses | 272.3 | 298.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.326) | (9.158) | (27.5) | (48.3) | (40.5) | (41) | |
Interest Income | 2.035 | 2.085 | 3.338 | 11.8 | 8 | 12.9 | |
Income Tax Expense | 72.32 | 82.96 | 55.71 | 46.7 | 59.4 | 62.5 | |
Net Income | |||||||
Net Income | 253.8 | 294.5 | 206.1 | 163.4 | 200.7 | 211.2 | |
Supplemental | |||||||
EBIT | 330.5 | 383.6 | 289.3 | 258.4 | 289.5 | 299.7 | |
EBITDA | 410.7 | 492 | 402.6 | 378.5 | 404.2 | 458.2 | |