

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,199.9 | 3,862.7 | 3,990.3 | 3,735.9 | 2,494 | 5,252.2 | |
COGS | 3,106.5 | 2,923.6 | 2,974.6 | 2,764.8 | 2,147.7 | 4,176.4 | |
Gross Profit | 1,093.4 | 939 | 1,015.7 | 971.1 | 346.3 | 1,075.8 | |
Operating Expenses & Income | |||||||
Operating Income | 623.7 | 558.1 | 545.8 | 358.1 | 239 | 511.9 | |
Total Operating Expenses | 470.8 | 382 | 470 | 613 | 107.4 | 563.8 | |
R&D Expenses | 26.13 | 16.7 | 39.18 | 28.32 | 18.72 | 43.58 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.571854) | (0.517) | (0.741334) | (1.552573) | (0.967287) | (1.856681) | |
Interest Income | 7.358392 | 8.918 | 37.15 | 58.1 | 39.09 | - | |
Income Tax Expense | 63.9 | 78.78 | 79.19 | 83.07 | 55.87 | 117.6 | |
Net Income | |||||||
Net Income | 421.9 | 369.6 | 356.2 | 334.6 | 223.3 | 468.6 | |
Supplemental | |||||||
EBIT | 486.4 | 449.1 | 390.5 | 419.9 | 239 | 553.5 | |
EBITDA | 536.3 | 481.9 | 432 | 464.6 | 272.3 | 622.1 | |