
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,810 | 5,217.8 | 6,250.7 | 6,033.8 | 5,934.5 | 6,057.7 | |
COGS | 2,736.2 | 3,518.3 | 4,183.4 | 3,838.3 | 3,716.7 | 3,770.8 | |
Gross Profit | 1,073.8 | 1,699.5 | 2,067.3 | 2,195.5 | 2,217.8 | 2,286.9 | |
Operating Expenses & Income | |||||||
Operating Income | 351.5 | 718.8 | 377.1 | 684.5 | 685.3 | 711.3 | |
Total Operating Expenses | 722.3 | 980.7 | 1,537.4 | 1,511 | 1,532.5 | 1,575.6 | |
R&D Expenses | 74.5 | 106.6 | 171 | 176.4 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60) | (88.5) | (431) | (405.3) | (349.2) | (325.5) | |
Interest Income | 53 | 5.2 | 42.5 | 18.8 | 325.5 | 87.5 | |
Income Tax Expense | 74.7 | 118.9 | 52.7 | 49.6 | 71.7 | 73.7 | |
Net Income | |||||||
Net Income | 229.6 | 488.9 | (57.4) | 196.2 | 279.5 | 324 | |
Supplemental | |||||||
EBIT | 370.5 | 702.3 | 377.1 | 653.3 | 701.7 | 718.5 | |
EBITDA | 573 | 1,041.6 | 377.1 | 1,165.1 | 1,202.3 | 1,202.7 | |