
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,623.3 | 4,845.1 | 4,600.7 | 5,546.1 | 4,072.2 | 4,004.5 | |
COGS | 2,652.4 | 3,678.1 | 3,373.6 | 4,191.1 | 2,682.5 | 2,627.1 | |
Gross Profit | 970.9 | 1,167.1 | 1,227.1 | 1,354.9 | 1,389.7 | 1,377.4 | |
Operating Expenses & Income | |||||||
Operating Income | 321.7 | 422.6 | 438.7 | 481.3 | 537.4 | 505.4 | |
Total Operating Expenses | 649.3 | 744.6 | 788.4 | 873.7 | 852.2 | 872 | |
R&D Expenses | 0.924 | 4.134 | 0.377 | 16.13 | 7.354 | - | |
Selling General & Admin Expenses | 549.7 | 609.6 | 661.8 | 726.6 | 888.7 | 778.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.72) | (70.14) | (68.61) | (59.48) | (32.11) | (26.46) | |
Interest Income | 0.315062 | 0.899238 | 5.12971 | 5.396545 | 5.239596 | 5.380596 | |
Income Tax Expense | 43.78 | 56.54 | 68.83 | 82.1 | 98.92 | 92.75 | |
Net Income | |||||||
Net Income | 202.7 | 283.8 | 323.8 | 357.3 | 400.9 | 402.6 | |
Supplemental | |||||||
EBIT | 322 | 423.5 | 443.4 | 522.3 | 537.4 | 520.7 | |
EBITDA | 491.6 | 602 | 640.3 | 713.4 | 719.8 | 702.4 | |