
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,259.9 | 3,171.5 | 3,608.9 | 4,091.1 | 4,696.7 | 9,361.4 | |
COGS | 3,542.9 | 2,565.4 | 2,689.2 | 3,044.2 | 3,594.4 | 7,038.7 | |
Gross Profit | 717 | 586.5 | 919.7 | 1,047 | 1,102.3 | 2,322.7 | |
Operating Expenses & Income | |||||||
Operating Income | 76.81 | (61.3) | 172.4 | 244.6 | 167.2 | 359 | |
Total Operating Expenses | 4,229.7 | 667.4 | 747.3 | 802.4 | 935.1 | 1,963.6 | |
R&D Expenses | 67.37 | 74.42 | 80.18 | 87.97 | 89.7 | 184.3 | |
Selling General & Admin Expenses | 619.5 | 188.7 | 250.2 | 267.4 | 310.8 | 638.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.94) | (46.03) | (49.78) | (50.09) | (59.09) | (115.2) | |
Interest Income | 38.94 | 46.03 | 45.06 | 36.14 | 52.19 | 68.03 | |
Income Tax Expense | 6.434 | (12.03) | 42.11 | 36.85 | 23.02 | 43.77 | |
Net Income | |||||||
Net Income | 15.3 | (35.97) | 62.59 | 138.1 | 60.3 | 148.1 | |
Supplemental | |||||||
EBIT | 76.81 | (3.183) | 172.4 | 249.6 | 147 | 350.5 | |
EBITDA | 234.8 | 163.3 | 320.1 | 324.4 | 222.5 | 566.8 | |