

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,711.5 | 8,340.9 | 8,090.6 | 8,608 | 9,195.6 | 18,488.8 | |
COGS | 4,079.8 | 6,124.6 | 5,750.9 | 6,061.6 | 6,517.9 | 13,081.3 | |
Gross Profit | 1,631.7 | 2,216.3 | 2,339.7 | 2,546.4 | 2,677.7 | 5,407.5 | |
Operating Expenses & Income | |||||||
Operating Income | 637.6 | 784.3 | 835.2 | 862.1 | 903.2 | 1,827.2 | |
Total Operating Expenses | 994.1 | 1,432 | 1,504.5 | 1,684.3 | 1,774.5 | 3,580.3 | |
R&D Expenses | 35.96 | 60.3 | 63.5 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.82) | (39.4) | (63.3) | (67.4) | (77.57) | (115.5) | |
Interest Income | - | 1.7 | 19.2 | 15.6 | 8.1 | - | |
Income Tax Expense | 104.1 | 130.6 | 140.3 | 141 | 135.7 | 279 | |
Net Income | |||||||
Net Income | 487.1 | 598 | 640.3 | 665.5 | 670.9 | 1,357.4 | |
Supplemental | |||||||
EBIT | 637.5 | 786 | 857.9 | 899.2 | 903.2 | 1,864.3 | |
EBITDA | 785.1 | 983.5 | 1,090.5 | 1,175.7 | 1,217.7 | 2,484.5 | |