

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,463 | 7,542.9 | 8,660 | 8,313.7 | 7,883.1 | 8,072.9 | |
COGS | 3,313.9 | 3,928.9 | 7,066.1 | 4,211.3 | 6,425.6 | 7,852.2 | |
Gross Profit | 3,149.1 | 3,614 | 1,593.9 | 4,102.4 | 1,457.5 | 220.7 | |
Operating Expenses & Income | |||||||
Operating Income | 464 | 542.2 | 653.8 | 560.8 | 501.9 | 607.1 | |
Total Operating Expenses | 2,720.6 | 3,074.3 | 3,211.8 | 3,453.3 | 955.6 | 895.3 | |
R&D Expenses | 106.6 | 113.8 | 137.2 | 130.4 | 124.3 | - | |
Selling General & Admin Expenses | 170.7 | 189.4 | 222.3 | 236.3 | 247.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.2) | (71.1) | (72.8) | (58.4) | (61.4) | (60.3) | |
Interest Income | 28.3 | 41 | 68.5 | 61 | 35.4 | 23.1 | |
Income Tax Expense | 117.9 | 138.3 | 183.9 | 150 | 142.2 | 144.6 | |
Net Income | |||||||
Net Income | 325.5 | 409.6 | 510.2 | 496.5 | 457.1 | 465.7 | |
Supplemental | |||||||
EBIT | 502.5 | 611.2 | 758.6 | 697 | 501.9 | 629.8 | |
EBITDA | 741.2 | 846.7 | 975.3 | 923 | 740.3 | 876 | |