
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,233.3 | 8,538.1 | 10,314.1 | 10,484 | 10,216 | 20,489 | |
COGS | 6,615.6 | 7,792.5 | 9,176 | 9,346 | 9,252 | 18,467.4 | |
Gross Profit | 617.7 | 745.6 | 1,138.1 | 1,138 | 964 | 2,021.6 | |
Operating Expenses & Income | |||||||
Operating Income | 251.4 | 363.9 | 395 | 440 | 433 | 854.3 | |
Total Operating Expenses | 564.4 | 593.8 | 743 | 698 | 531 | 1,243.5 | |
R&D Expenses | 270.3 | 277 | 315.7 | 262 | 95 | 244.8 | |
Selling General & Admin Expenses | 67.96 | 86.5 | 135 | 113 | 101 | 582.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.23) | (59.42) | (94.16) | (16) | (117) | (229.3) | |
Interest Income | 1.68 | 2.014 | 1.89 | 106 | 121 | 173.3 | |
Income Tax Expense | 51.74 | 60.2 | 62.7 | 72 | 63 | 137.1 | |
Net Income | |||||||
Net Income | 126.4 | 167.6 | 163.1 | 170 | 185 | 356.8 | |
Supplemental | |||||||
EBIT | 185.8 | 235.8 | 242.4 | 259 | 433 | 777.7 | |
EBITDA | 661 | 734.3 | 758 | 770 | 952 | 1,673.9 | |