
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,043.5 | 6,089 | 5,743.2 | 4,617 | 4,257.5 | 4,293 | |
COGS | 6,201.4 | 5,431.6 | 5,054.1 | 4,111.5 | 3,811.3 | 3,803.6 | |
Gross Profit | 842 | 657.4 | 689.1 | 505.5 | 446.2 | 489.4 | |
Operating Expenses & Income | |||||||
Operating Income | 469.7 | 295.7 | 374 | 262.7 | 179.7 | 218.6 | |
Total Operating Expenses | 372.3 | 361.7 | 315.1 | 242.8 | 4,077.8 | 3,039 | |
R&D Expenses | 226 | 208.3 | 182.2 | 151.6 | 144.2 | 145.1 | |
Selling General & Admin Expenses | 112.6 | 96.73 | 104.1 | 100.5 | 38.74 | 194.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.5) | (16.84) | (5.926144) | (3.022352) | (3.945582) | (6.763147) | |
Interest Income | 4.295277 | 8.274431 | 12.03 | 14.34 | 1.647836 | 13.71 | |
Income Tax Expense | 56.37 | 31.24 | 52.15 | 30.52 | - | 8.624254 | |
Net Income | |||||||
Net Income | 385.6 | 235.4 | 283.8 | 201.4 | 137.7 | 165.7 | |
Supplemental | |||||||
EBIT | 485.7 | 310.8 | 376.5 | 265.4 | 186.8 | 220 | |
EBITDA | 570.1 | 398.5 | 458.3 | 349.3 | 277.5 | 241 | |