
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,925.3 | 4,343 | 3,094.6 | 3,421.8 | 3,344.5 | 3,459.2 | |
COGS | 2,557.6 | 2,811.5 | 2,470.7 | 2,565.9 | 2,583.1 | 2,662.8 | |
Gross Profit | 1,367.7 | 1,531.5 | 623.9 | 855.9 | 761.4 | 796.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,131.2 | 1,270.5 | 340.6 | 552.3 | 467.3 | 501.4 | |
Total Operating Expenses | 236.5 | 261 | 283.3 | 303.6 | 294.1 | 295 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 236.5 | 261 | 283.3 | 303.6 | 294.1 | 299.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.6) | (18) | (12.2) | (7.5) | (17) | (6.6) | |
Interest Income | - | 8.2 | 33.1 | 48.3 | 31.7 | 20.4 | |
Income Tax Expense | 243.9 | 288.4 | 75.9 | 123 | 89 | 87.9 | |
Net Income | |||||||
Net Income | 927.4 | 1,063.9 | 297.1 | 476.4 | 444.8 | 463.8 | |
Supplemental | |||||||
EBIT | 1,193.9 | 1,370.3 | 385.2 | 606.9 | 550.8 | 558.3 | |
EBITDA | 1,449.5 | 1,683.1 | 690.5 | 916 | 879.7 | 828.5 | |