
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,905.7 | 5,960 | 6,922.3 | 6,182.1 | 6,887.2 | 6,564.9 | |
COGS | 3,518.2 | 4,262.1 | 4,801.9 | 4,359.3 | 4,952.3 | 4,706.6 | |
Gross Profit | 1,387.5 | 1,697.9 | 2,120.3 | 1,822.8 | 1,934.9 | 1,858.4 | |
Operating Expenses & Income | |||||||
Operating Income | 244.8 | 458.3 | 677.8 | 406.8 | 400 | 182.8 | |
Total Operating Expenses | 1,142.7 | 1,239.6 | 1,307.7 | 1,416 | 1,534.9 | 1,675.6 | |
R&D Expenses | 31.66 | 23.52 | 23.01 | 22.18 | 27.15 | - | |
Selling General & Admin Expenses | 996.3 | 1,056.4 | 1,186.7 | 1,186.7 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.461663) | (5.746914) | (10.09) | (9.886626) | (7.897801) | (8.5558) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 58.81 | 100.6 | 151.3 | 96.65 | 80.77 | 49.24 | |
Net Income | |||||||
Net Income | 373.2 | 504.3 | 717.2 | 476.1 | 442.1 | 257 | |
Supplemental | |||||||
EBIT | 393.5 | 582.6 | 769.9 | 588.2 | 400 | 212.3 | |
EBITDA | 679.3 | 857.3 | 1,001.8 | 873.2 | 702.2 | 561.5 | |