
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,360.5 | 4,714.6 | 7,983.6 | 8,154.7 | 8,033.5 | 16,188.2 | |
COGS | 2,881.3 | 3,744 | 6,177.5 | 6,187.3 | 6,018 | 12,205.3 | |
Gross Profit | 479.2 | 970.6 | 1,806.1 | 1,967.4 | 2,015.5 | 3,982.9 | |
Operating Expenses & Income | |||||||
Operating Income | 288.2 | 431.3 | 375.6 | 258.2 | 391.5 | 655.6 | |
Total Operating Expenses | 393.4 | 763.6 | 1,430.5 | 1,709.2 | 1,624 | 3,327.3 | |
R&D Expenses | 34 | 60.6 | 54 | - | - | 51.2 | |
Selling General & Admin Expenses | 376.8 | 775.4 | 1,458 | 1,568.4 | 1,624 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.7) | (39.4) | (143.5) | (139.6) | (142.9) | (282.5) | |
Interest Income | 16.2 | 16.8 | 24.1 | 50.3 | 8.1 | - | |
Income Tax Expense | 28 | 58.5 | 102.6 | 93.6 | 81.1 | 174.7 | |
Net Income | |||||||
Net Income | 252.4 | 332.7 | 504.7 | 372.1 | 424.5 | 791.6 | |
Supplemental | |||||||
EBIT | 289.4 | 218.1 | 367 | 258.2 | 391.5 | 655.6 | |
EBITDA | 334.7 | 310.6 | 555.1 | 465.9 | 623.7 | 1,095.5 | |