
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,116.6 | 4,765 | 5,805.3 | 5,551.5 | 5,645.9 | 11,428.8 | |
COGS | 3,531.2 | 4,037 | 4,953.6 | 3,942.3 | 4,669.1 | 9,819 | |
Gross Profit | 585.5 | 728 | 851.7 | 1,609.2 | 976.8 | 1,613.2 | |
Operating Expenses & Income | |||||||
Operating Income | 266.7 | 337.5 | 384.3 | 442.3 | 486.8 | 974.1 | |
Total Operating Expenses | 302 | 375.5 | 521.8 | 1,166.8 | 1,144.4 | 1,348.9 | |
R&D Expenses | 120.4 | 106.5 | 134.7 | - | - | - | |
Selling General & Admin Expenses | 118.9 | 312.1 | 110.2 | 90.05 | - | 80.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.61) | (17) | (39) | (62.75) | (46) | (98.1) | |
Interest Income | 0.96701 | 1.21433 | 6.5 | 8.1685 | 8.3 | - | |
Income Tax Expense | 82.2 | 77.72 | 114.2 | 93.02 | 96.66 | 215.6 | |
Net Income | |||||||
Net Income | 165 | 231.5 | 183.7 | 241.1 | 296.7 | 570.5 | |
Supplemental | |||||||
EBIT | 267.3 | 341 | 337.2 | 466.7 | 486.8 | 996.6 | |
EBITDA | 448.2 | 503.6 | 628.8 | 708.1 | 679.4 | 1,359.8 | |