

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,178.9 | 3,355.9 | 3,966.3 | 4,227 | 4,165 | 4,056.3 | |
COGS | 1,413.1 | 1,510.2 | 3,098.5 | 1,878.2 | 1,795.1 | 1,696.8 | |
Gross Profit | 1,765.8 | 1,845.7 | 867.8 | 2,348.8 | 2,370 | 2,027.3 | |
Operating Expenses & Income | |||||||
Operating Income | 220 | 223.2 | 428.9 | 511.4 | 519.4 | 499.7 | |
Total Operating Expenses | 1,552.5 | 1,622.1 | 447.9 | 1,837.4 | 423.6 | 1,859.6 | |
R&D Expenses | 47.7 | 47.7 | 51.3 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19) | (26.5) | (51.9) | (57.9) | (63.7) | (44.2) | |
Interest Income | 2.1 | 6.1 | 19.8 | 31.2 | 37 | 17.8 | |
Income Tax Expense | 45.1 | 52.2 | 92 | 116.9 | 116.8 | 110.1 | |
Net Income | |||||||
Net Income | 146.9 | 140.3 | 275.6 | 368.4 | 399.8 | 383.7 | |
Supplemental | |||||||
EBIT | 217.8 | 222.8 | 418.7 | 543.2 | 552.9 | 535.1 | |
EBITDA | 337.6 | 338 | 533.4 | 663.7 | 689.5 | 672 | |