
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,911.2 | 8,619.1 | 9,801.5 | 9,117.8 | 9,438.6 | 9,293.1 | |
COGS | 7,077.4 | 7,746.6 | 8,676.9 | 7,955.5 | 8,143.8 | 7,984.1 | |
Gross Profit | 833.8 | 872.4 | 1,124.6 | 1,162.3 | 1,281.6 | 1,309 | |
Operating Expenses & Income | |||||||
Operating Income | 587.1 | 562.4 | 781.1 | 743.8 | 868.1 | 864.7 | |
Total Operating Expenses | 246.1 | 302.4 | 343.5 | 418.5 | 413.6 | 454.6 | |
R&D Expenses | 16.85 | 88.87 | 30.25 | 41.82 | - | - | |
Selling General & Admin Expenses | 272.3 | 320.3 | 371.4 | 432.6 | 142.4 | 413 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.6) | (37.12) | (41.87) | (41.74) | (46.43) | (53.55) | |
Interest Income | 5.621 | 121.7 | 190.9 | 161.9 | 117.8 | 81.98 | |
Income Tax Expense | 88.55 | 100.8 | 183.5 | 216.1 | 192.3 | 201.7 | |
Net Income | |||||||
Net Income | 465.9 | 534.4 | 738.2 | 615.9 | 748 | 720 | |
Supplemental | |||||||
EBIT | 589 | 659.9 | 942.9 | 855.9 | 868.1 | 839.7 | |
EBITDA | 735.1 | 812.3 | 1,100.2 | 1,015.2 | 1,060.2 | 1,046.5 | |