

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,971.3 | 4,976.7 | 4,224.3 | 4,512.7 | 4,566 | 4,653 | |
COGS | 2,556.1 | 3,029.4 | 2,611.7 | 2,902.2 | 2,963 | 3,058 | |
Gross Profit | 1,415.2 | 1,947.3 | 1,612.6 | 1,610.4 | 1,603 | 1,595 | |
Operating Expenses & Income | |||||||
Operating Income | 420.4 | 721.2 | 500.7 | 294.1 | 324 | 292 | |
Total Operating Expenses | 994.8 | 1,226.1 | 1,136 | 1,316.3 | 1,274 | 1,303 | |
R&D Expenses | 17 | 19.58 | 19.54 | 23.79 | 23 | - | |
Selling General & Admin Expenses | 86.3 | 112.6 | 330.6 | 357.3 | 97 | 720 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.22) | (52.39) | (77.95) | (120.3) | (108) | (109) | |
Interest Income | 33.89 | 6.234 | 15.05 | 18.54 | 10 | 8 | |
Income Tax Expense | 62.2 | 119.8 | 89.21 | 66.98 | 65 | 22 | |
Net Income | |||||||
Net Income | 311.9 | 567.9 | 334.4 | 79.76 | 166 | 61 | |
Supplemental | |||||||
EBIT | 412.4 | 734.2 | 500.6 | 270.1 | 329 | 307 | |
EBITDA | 661.3 | 1,009.1 | 787.4 | 621.8 | 706 | 698.6 | |