| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,814 | 10,129.2 | 10,840.3 | 9,662.8 | 10,437.5 | 10,445.9 | |
COGS | 6,048 | 7,816.6 | 7,747.8 | 6,769.5 | 7,733.9 | 7,709.9 | |
Gross Profit | 1,766 | 2,312.6 | 3,092.5 | 2,893.3 | 2,703.6 | 2,736 | |
Operating Expenses & Income | |||||||
Operating Income | 406.3 | 578.8 | 1,065.3 | 860.1 | 206.7 | 238.9 | |
Total Operating Expenses | 1,351.9 | 1,736.6 | 2,027.2 | 2,388.1 | 2,496.9 | 2,497 | |
R&D Expenses | 14.22 | 15.88 | 17.37 | 16.55 | 20.9 | 18.11 | |
Selling General & Admin Expenses | 115.4 | 134.4 | 167 | 181.7 | 176.7 | 324.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147.7) | (167.3) | (184.4) | (184) | (245.9) | (390.1) | |
Interest Income | 76.29 | 36.95 | 27.99 | 22.98 | 17.17 | 297.8 | |
Income Tax Expense | (127.8) | (130.1) | 47.37 | 177.2 | 48.45 | 57.2 | |
Net Income | |||||||
Net Income | 505 | 481.8 | 888.7 | 645.9 | 659.8 | 696.7 | |
Supplemental | |||||||
EBIT | 468.6 | 519 | 1,120.4 | 1,064.8 | 206.7 | 936.9 | |
EBITDA | 755.5 | 836.3 | 1,485.4 | 1,433.8 | 618.8 | 1,351.4 | |
