

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,481 | 2,653.8 | 2,606.3 | 2,921.7 | 2,948.1 | 3,128.2 | |
COGS | 1,677.9 | 1,779.3 | 1,748 | 1,364.9 | 2,319.4 | 1,553.4 | |
Gross Profit | 803 | 874.5 | 858.3 | 1,556.9 | 628.8 | 1,574.8 | |
Operating Expenses & Income | |||||||
Operating Income | 264.5 | 293.6 | 431.2 | 380 | 395.4 | 469.5 | |
Total Operating Expenses | 536.6 | 582.9 | 427.1 | 1,176.8 | 233.4 | 1,105.4 | |
R&D Expenses | 3.137 | 4.849 | 7.091 | - | 7.933 | - | |
Selling General & Admin Expenses | 100.2 | 108 | 119.6 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.48) | (30.3) | (61.93) | (64.31) | (51.51) | (50.48) | |
Interest Income | 0.313 | 0.896 | 5.206 | 9.61 | 7.587 | - | |
Income Tax Expense | 54.56 | 55.09 | 41.84 | 82.32 | 77.89 | 82.5 | |
Net Income | |||||||
Net Income | 202.7 | 212.8 | 158.5 | 260.9 | 265 | 285.3 | |
Supplemental | |||||||
EBIT | 279.3 | 298.8 | 263 | 409.1 | 405.1 | 419.9 | |
EBITDA | 430.5 | 476.3 | 455.7 | 601.4 | 602.7 | 625.9 | |