
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,482.5 | 8,369 | 7,790 | 8,546 | 7,810 | 16,868 | |
COGS | 5,795.9 | 7,373 | 6,795 | 7,373 | 6,903 | 14,929 | |
Gross Profit | 686.6 | 996 | 995 | 1,173 | 907 | 1,939 | |
Operating Expenses & Income | |||||||
Operating Income | 297.1 | 395 | 374 | 566 | 378 | 900 | |
Total Operating Expenses | 389.4 | 603 | 621 | 607 | 529 | 1,039 | |
R&D Expenses | 70.33 | 87 | 89 | 89 | 54 | 126.9 | |
Selling General & Admin Expenses | 352.5 | 490 | 474 | 518 | 414 | 518 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.94) | (33) | (59) | (55) | (53) | (138.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 63.3 | 90 | 68 | 115 | 97 | 201 | |
Net Income | |||||||
Net Income | 144.2 | 245 | 221 | 279 | 352 | 422.2 | |
Supplemental | |||||||
EBIT | 350.8 | 389 | 414 | 453 | 369 | 797 | |
EBITDA | 492.6 | 569 | 570 | 670 | 616 | 1,314 | |