

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,464.3 | 3,937 | 3,816.7 | 2,239.9 | 1,857 | 5,123.9 | |
COGS | 2,766.7 | 3,349 | 3,135.6 | 1,817.3 | 1,569.6 | 4,180.1 | |
Gross Profit | 697.7 | 588 | 681.1 | 422.6 | 287.4 | 943.8 | |
Operating Expenses & Income | |||||||
Operating Income | 348.6 | 229.4 | 319.6 | 193 | 28.13 | 340.5 | |
Total Operating Expenses | 337.3 | 351.4 | 361.5 | 2,046.9 | 259.3 | 603.3 | |
R&D Expenses | 18.06 | 20.33 | 25.62 | - | - | 17.54 | |
Selling General & Admin Expenses | 174.3 | 169.8 | 194.5 | 268.8 | 201.1 | 388.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.242) | (5.443) | (7.599) | (5.074) | (1.536) | (8.34051) | |
Interest Income | 2.426 | 5.309 | 10.56 | 13.48 | 14.06 | 4.737829 | |
Income Tax Expense | 74.82 | 50.4 | 79.93 | - | 36.72 | 113.2 | |
Net Income | |||||||
Net Income | 285.1 | 182.4 | 244.2 | 270.2 | 52.75 | 290.9 | |
Supplemental | |||||||
EBIT | 348.6 | 229.4 | 331.7 | - | 69.18 | 379.4 | |
EBITDA | 495.4 | 371.8 | 483.4 | - | 148.5 | 583 | |