
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,816.8 | 11,463.6 | 12,427.5 | 12,985.5 | 13,536.2 | 20,674.5 | |
COGS | 9,819 | 10,228.4 | 11,586.1 | 11,228.8 | 13,055.1 | 19,103.2 | |
Gross Profit | 997.9 | 1,235.2 | 841.5 | 1,756.8 | 481.2 | 1,571.4 | |
Operating Expenses & Income | |||||||
Operating Income | 240.3 | 266.4 | 293.3 | 326.2 | 317.1 | 473.3 | |
Total Operating Expenses | 761.8 | 968.8 | 548.2 | 1,430.6 | 164.1 | 1,098.1 | |
R&D Expenses | 2.488 | 1.874 | 2.088 | 1.761 | 1.576 | 104.1 | |
Selling General & Admin Expenses | 79.48 | 80.22 | 27.34 | 97.83 | - | 20.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.531) | (2.257) | (6.614) | (8.319) | (9.486) | (13.49) | |
Interest Income | 17.56 | 20.44 | 82.89 | 101 | - | 51 | |
Income Tax Expense | 67.32 | 74.95 | 95.74 | 110.9 | 100.5 | 152 | |
Net Income | |||||||
Net Income | 174 | 198.8 | 272.3 | 308.2 | 281.1 | 410.9 | |
Supplemental | |||||||
EBIT | 259.8 | 283.6 | 372.5 | 425.7 | 390.2 | 537.1 | |
EBITDA | 382.1 | 406.6 | 530.1 | 591.2 | 558.2 | 743.3 | |