
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,664.1 | 6,028.2 | 6,422.7 | 6,305.8 | 6,403.5 | 6,764.2 | |
COGS | 3,855.3 | 4,974.8 | 5,300.8 | 5,167.4 | 5,297.5 | 5,500.6 | |
Gross Profit | 808.8 | 1,053.4 | 1,121.9 | 1,138.4 | 1,106 | 1,263.6 | |
Operating Expenses & Income | |||||||
Operating Income | 287.6 | 356.9 | 381.4 | 351 | 284.9 | 327.7 | |
Total Operating Expenses | 523.1 | 698.9 | 740.5 | 787.4 | 821.1 | 934.8 | |
R&D Expenses | 5.18669 | 2.877 | 3.37 | 5.928 | - | - | |
Selling General & Admin Expenses | 56.37 | 78.78 | 87.72 | 382.9 | - | 685.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.833708) | (6.45) | (14.96) | (24.85) | (27.37) | (27.33) | |
Interest Income | 1.243926 | 1.512 | 4.808 | 18.82 | 16.28 | 12.27 | |
Income Tax Expense | 78.29 | 99.37 | 109 | 100.2 | 95.84 | 99.19 | |
Net Income | |||||||
Net Income | 203.5 | 251.1 | 265.5 | 245.5 | 229.1 | 245.6 | |
Supplemental | |||||||
EBIT | 287.6 | 356.9 | 389.4 | 369.9 | 284.9 | 334.5 | |
EBITDA | 378.1 | 469 | 516.1 | 510.2 | 444.1 | 501.8 | |