
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,655.9 | 6,282.3 | 6,003.6 | 6,718.9 | 7,201.1 | 10,969.5 | |
COGS | 4,853.9 | 5,398 | 5,080.4 | 5,800.8 | 6,237.3 | 9,880.2 | |
Gross Profit | 802 | 884.3 | 923.2 | 918.1 | 963.8 | 1,089.4 | |
Operating Expenses & Income | |||||||
Operating Income | 488.8 | 503.9 | 452.1 | 449.6 | 463.6 | 425.6 | |
Total Operating Expenses | 313.2 | 376.7 | 471.1 | 468.5 | 518.4 | 663.7 | |
R&D Expenses | 33.93 | 49.5 | 62.2 | 72.9 | 63.88 | 96.14 | |
Selling General & Admin Expenses | 264.3 | 327.4 | 379.5 | 392 | 382.6 | 194.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.05) | (22.5) | (22.4) | (29.3) | (30.69) | (45.47) | |
Interest Income | 12.13 | 41.1 | 116.2 | 145.9 | 109.9 | 54.4 | |
Income Tax Expense | 111.4 | 127.6 | 145.5 | 172.3 | 151.2 | 145.3 | |
Net Income | |||||||
Net Income | 215 | 300.7 | 296.8 | 390.7 | 363.6 | 444.9 | |
Supplemental | |||||||
EBIT | 510.7 | 550.5 | 511.5 | 607 | 539.9 | 462.1 | |
EBITDA | 613.4 | 678.3 | 606.2 | 717.9 | 661.8 | 647 | |