
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,003 | 14,599.6 | 16,673.4 | 20,658.1 | 21,353.7 | 22,166.9 | |
COGS | 11,687.5 | 13,127.2 | 15,239.7 | 19,236.4 | 20,104.9 | 20,892.6 | |
Gross Profit | 1,315.5 | 1,472.4 | 1,433.7 | 1,421.7 | 1,248.7 | 1,274.2 | |
Operating Expenses & Income | |||||||
Operating Income | 136.1 | 243.3 | 190.7 | 119.7 | 142.2 | 130.7 | |
Total Operating Expenses | 1,179.4 | 1,229.1 | 1,243 | 1,302 | 21,211.4 | 11,458.5 | |
R&D Expenses | 304.7 | 308.2 | 330.2 | 325 | 231.5 | 196.2 | |
Selling General & Admin Expenses | 219.5 | 202.3 | 236.9 | 264.6 | 109 | 775.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.44) | (8.460853) | (31.12) | (51.04) | (39.81) | (41.08) | |
Interest Income | 9.546282 | 21.54 | 20.38 | 12.23 | 15.18 | 13.57 | |
Income Tax Expense | 39.79 | 70.01 | 37.84 | 56.79 | - | 27.77 | |
Net Income | |||||||
Net Income | 183.9 | 212.9 | 153.1 | 100.9 | 89.97 | 79.59 | |
Supplemental | |||||||
EBIT | 183 | 373.2 | 188.8 | 168.5 | - | - | |
EBITDA | 243.3 | 420.5 | 235 | 193.2 | - | - | |