

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,738.4 | 7,919.6 | 8,935 | 7,568.3 | 8,128.4 | 12,763.4 | |
COGS | 6,211.9 | 7,297.4 | 8,191.8 | 6,927.9 | 7,412 | 11,613.9 | |
Gross Profit | 526.4 | 622.2 | 743.2 | 640.4 | 716.4 | 1,149.4 | |
Operating Expenses & Income | |||||||
Operating Income | 255.9 | 349.5 | 455.7 | 335.5 | 354.6 | 649.2 | |
Total Operating Expenses | 270.5 | 272.7 | 287.6 | 304.9 | 361.8 | 500.2 | |
R&D Expenses | 20.91 | 21.34 | 26.43 | 28.51 | 31.09 | 33.59 | |
Selling General & Admin Expenses | 234.5 | 244.6 | 244.6 | 266.2 | 290.2 | 411.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.55) | (22.47) | (36.29) | (29.18) | (4.296) | (94.31) | |
Interest Income | 0.925 | 1.628 | 13.6 | 12.44 | 15.86 | 30.83 | |
Income Tax Expense | 32.09 | 61.94 | 85.29 | 79.78 | 73.17 | 131 | |
Net Income | |||||||
Net Income | 249.5 | 240.4 | 310 | 222.5 | 245.9 | 308.1 | |
Supplemental | |||||||
EBIT | 301.2 | 324.8 | 449.1 | 346.7 | 343.7 | - | |
EBITDA | 410.8 | 433.6 | 567.3 | 469.1 | 463.2 | 668.4 | |