

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,936 | 5,074 | 5,532 | 5,359 | 4,991.9 | 5,314.1 | |
COGS | 2,943 | 3,857 | 4,136 | 3,878 | 3,670.2 | 3,941.5 | |
Gross Profit | 993 | 1,217 | 1,396 | 1,481 | 1,321.7 | 1,372.7 | |
Operating Expenses & Income | |||||||
Operating Income | 399 | 436 | 507 | 449 | 509.1 | 488.1 | |
Total Operating Expenses | 591 | 857 | 889 | 1,032 | 812.6 | 884.6 | |
R&D Expenses | 82 | 95 | 114 | 123 | 121 | 95.14 | |
Selling General & Admin Expenses | 218 | 355 | 359 | 383 | 361 | 695 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (18.92) | (47) | (93) | (65.32) | (45.02) | |
Interest Income | 10 | 12 | 18 | 22 | 18 | - | |
Income Tax Expense | 99 | 93 | 114 | 103 | 92.21 | 121.5 | |
Net Income | |||||||
Net Income | 296 | 337 | 357 | 280 | 268 | 298.8 | |
Supplemental | |||||||
EBIT | 405 | 426 | 504 | 447 | 415.9 | 469.2 | |
EBITDA | 512 | 627 | 700 | 666 | 616.7 | 673.6 | |