

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,536.6 | 7,917.9 | 9,733.5 | 10,582 | 10,231.8 | 11,144.2 | |
COGS | 5,598.9 | 6,943.1 | 8,410.7 | 9,078 | 8,714.3 | 9,527.7 | |
Gross Profit | 937.7 | 974.8 | 1,322.8 | 1,504 | 1,517.4 | 1,616.4 | |
Operating Expenses & Income | |||||||
Operating Income | 601.2 | 594.8 | 794 | 611.3 | 892.1 | 982.3 | |
Total Operating Expenses | 349.6 | 409.7 | 575.5 | 892.7 | 625.3 | 634.2 | |
R&D Expenses | 30.15 | 32.5 | 33.03 | - | - | - | |
Selling General & Admin Expenses | 349.6 | 411.2 | 505.3 | 592.1 | 587.5 | 628.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.44) | (28.34) | (69.37) | (126.8) | (91.61) | (87.58) | |
Interest Income | 21.5 | 18.92 | 26.12 | 19.89 | 25.38 | 26.21 | |
Income Tax Expense | 141.6 | 136.9 | 200.8 | 217.9 | 216.7 | 247.8 | |
Net Income | |||||||
Net Income | 420.6 | 426.2 | 503.1 | 258.3 | 584.5 | 685 | |
Supplemental | |||||||
EBIT | 580.6 | 591.4 | 773.2 | 602.9 | 892.8 | 983.9 | |
EBITDA | 1,029.4 | 1,032.4 | 1,264.7 | 1,208.3 | 1,515.1 | 1,632.9 | |