
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,773.1 | 4,888.3 | 5,081.3 | 5,365 | 6,034.8 | 6,107.6 | |
COGS | 4,278.2 | 4,482 | 4,654.2 | 4,360.6 | 4,706.4 | 4,850.8 | |
Gross Profit | 494.9 | 406.3 | 427.1 | 1,004.4 | 1,328.4 | 1,256.8 | |
Operating Expenses & Income | |||||||
Operating Income | 218.6 | 129.8 | 24.2 | 482.5 | 751.6 | 690.9 | |
Total Operating Expenses | 329.5 | 347.7 | 402.9 | 521.8 | 576.8 | 1,763.5 | |
R&D Expenses | 8.349 | 11.73 | 16.39 | 9.78 | 9.061 | - | |
Selling General & Admin Expenses | 156.7 | 170.2 | 185.9 | 252.7 | 516.4 | 390.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.765) | (26.27) | (9.862) | (14.37) | (17.17) | (17.71) | |
Interest Income | - | - | 1.962 | 14 | 13.01 | - | |
Income Tax Expense | 0.165 | (8.972) | (2.885) | 3.827 | 77.1 | 40.03 | |
Net Income | |||||||
Net Income | 211.5 | 109.5 | 87.37 | 535.4 | 733.2 | 715.9 | |
Supplemental | |||||||
EBIT | 218.6 | 105.6 | 73.66 | 551.7 | 751.6 | - | |
EBITDA | 369.2 | 292.3 | 247.1 | 707.8 | 902.1 | - | |