

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,971.3 | 4,976.7 | 4,224.3 | 4,336.7 | 4,564.3 | 4,656.4 | |
COGS | 2,556.1 | 3,029.4 | 2,611.7 | 2,789 | 2,961.9 | 3,060.5 | |
Gross Profit | 1,415.2 | 1,947.3 | 1,612.6 | 1,547.6 | 1,602.4 | 1,596.1 | |
Operating Expenses & Income | |||||||
Operating Income | 420.4 | 721.2 | 500.7 | 282.6 | 323.9 | 292 | |
Total Operating Expenses | 994.8 | 1,226.1 | 1,135.3 | 1,265 | 1,273.5 | 1,304.1 | |
R&D Expenses | 17 | 19.58 | 19.54 | - | 22.99 | - | |
Selling General & Admin Expenses | 86.3 | 112.6 | 330.6 | 343.3 | 97 | 360 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.34) | (48.49) | (76.3) | (114.3) | (108) | (109.1) | |
Interest Income | 2.376 | 6.234 | 15.05 | 17.82 | 10 | 8 | |
Income Tax Expense | 62.2 | 119.8 | 89.21 | 64.37 | 64.98 | 22.05 | |
Net Income | |||||||
Net Income | 311.9 | 567.9 | 334.4 | 76.65 | 165.9 | 60.96 | |
Supplemental | |||||||
EBIT | 412.4 | 734.2 | 500.6 | 259.7 | 342.1 | 307 | |
EBITDA | 663.6 | 1,010.4 | 787.4 | 597.5 | 719 | 698.9 | |