
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,533.5 | 3,962.5 | 3,341.7 | 3,627.1 | 3,705.7 | 7,672.4 | |
COGS | 3,779.3 | 3,318.7 | 2,693.1 | 2,791.3 | 2,838.3 | 5,827.2 | |
Gross Profit | 754.3 | 643.9 | 648.7 | 835.8 | 867.4 | 1,845.3 | |
Operating Expenses & Income | |||||||
Operating Income | 277.5 | 202.8 | 145.9 | 192.3 | 137 | 491.4 | |
Total Operating Expenses | 495.1 | 456.2 | 612.2 | 248.6 | 730.5 | 1,353.9 | |
R&D Expenses | - | - | 33.27 | 61.9 | - | - | |
Selling General & Admin Expenses | 65.14 | 62.49 | 44.01 | 45.72 | 112.4 | 1,158 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.172) | (2.015) | (1.832) | (2.213) | (1.634) | (3.465) | |
Interest Income | 67.59 | 223.9 | 266.7 | 593 | 586.4 | 879 | |
Income Tax Expense | 37.57 | 58.46 | 54.16 | 67.61 | 82.16 | 167.1 | |
Net Income | |||||||
Net Income | 288.3 | 347.1 | 593.7 | 709.2 | 771.1 | 1,577.9 | |
Supplemental | |||||||
EBIT | 325.5 | 301.2 | 412.6 | 466.3 | 137 | 470.2 | |
EBITDA | 377.5 | 331 | 440 | 502.8 | 174.5 | 527.4 | |