

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,971.3 | 4,976.7 | 4,224.3 | 4,512.7 | 4,566 | 4,680.3 | |
COGS | 2,556.1 | 3,029.4 | 2,611.7 | 2,902.2 | 2,964 | 3,075.9 | |
Gross Profit | 1,415.2 | 1,947.3 | 1,612.6 | 1,610.4 | 1,603 | 1,604.7 | |
Operating Expenses & Income | |||||||
Operating Income | 420.4 | 721.2 | 500.7 | 294.1 | 311.2 | 294.2 | |
Total Operating Expenses | 994.8 | 1,226.1 | 1,135.3 | 1,316.3 | 1,099.8 | 1,310.5 | |
R&D Expenses | 17 | 19.58 | 19.54 | - | 22.09 | - | |
Selling General & Admin Expenses | 86.3 | 112.6 | 98.19 | 357.3 | 97 | 360 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.34) | (48.49) | (84.27) | (118.9) | (103.7) | (109.6) | |
Interest Income | 2.376 | 6.234 | 15.05 | 18.54 | 10 | 8 | |
Income Tax Expense | 62.2 | 119.8 | 89.21 | 66.98 | 65 | 21.94 | |
Net Income | |||||||
Net Income | 311.9 | 567.9 | 334.4 | 79.76 | 159.4 | 60.92 | |
Supplemental | |||||||
EBIT | 412.4 | 734.2 | 500.6 | 270.2 | 316 | 309.2 | |
EBITDA | 663.6 | 1,010.4 | 787.4 | 621.8 | 678.1 | 702.7 | |