

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,244.6 | 8,548.7 | 10,327.8 | 10,501 | 10,232 | 20,521.8 | |
COGS | 6,436.2 | 7,614.1 | 9,168.1 | 9,336 | 9,252 | 18,576.4 | |
Gross Profit | 808.4 | 934.6 | 1,159.7 | 1,165 | 988 | 1,945.3 | |
Operating Expenses & Income | |||||||
Operating Income | 253 | 363.9 | 397.3 | 446 | 252 | 649.2 | |
Total Operating Expenses | 555.5 | 611 | 762.4 | 719 | 735 | 1,415.5 | |
R&D Expenses | 266.6 | 277 | 310.5 | 262 | 277 | 481.8 | |
Selling General & Admin Expenses | 77.07 | 96.81 | 146 | 125 | 113 | 530.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.11) | (68.48) | (95) | (123) | (118) | (240.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 53.21 | 61.66 | 55.54 | 75 | (115) | (47.3) | |
Net Income | |||||||
Net Income | 89.58 | 126.2 | 111 | 115 | 121 | 239.4 | |
Supplemental | |||||||
EBIT | 209.6 | 270.9 | 336 | 365 | 252 | 615.1 | |
EBITDA | 507 | 593.4 | 680 | 874 | 767 | 1,617 | |