| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,087.2 | 4,232.6 | 4,103.7 | 4,756.1 | 4,460.4 | 4,649.8 | |
COGS | 2,177.9 | 3,031.1 | 2,826.7 | 3,293.5 | 3,179.6 | 3,282.3 | |
Gross Profit | 909.3 | 1,201.5 | 1,277 | 1,462.6 | 1,280.8 | 1,367.4 | |
Operating Expenses & Income | |||||||
Operating Income | 362.6 | 463.4 | 521.3 | 544.3 | 301.9 | 379.3 | |
Total Operating Expenses | 546.7 | 738.2 | 755.7 | 918.3 | 978.9 | 988.1 | |
R&D Expenses | 102.1 | 125.7 | 142.5 | 159.5 | 179.3 | 177 | |
Selling General & Admin Expenses | 18.02 | 225 | 238.1 | 259.3 | 318.9 | 264.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.13) | (61.86) | (114.4) | (76.2) | (120.7) | (117.3) | |
Interest Income | 3.579 | 4.972 | 7.667 | 16.44 | 26.68 | 27.72 | |
Income Tax Expense | 7.017 | (9.185) | (28.86) | (13.58) | (3.544) | 6.102 | |
Net Income | |||||||
Net Income | 364.4 | 480.3 | 544.2 | 528.9 | 482.8 | 574.9 | |
Supplemental | |||||||
EBIT | 395.5 | 540.6 | 631 | 596.9 | 301.9 | 534.7 | |
EBITDA | 436.2 | 610.2 | 710.3 | 694.8 | 418.5 | 651.3 | |
