
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,761.5 | 7,529.8 | 6,508.3 | 7,446.4 | 6,677.7 | 6,140.7 | |
COGS | 4,985.3 | 6,310.6 | 5,345.4 | 6,081 | 5,630.9 | 5,213.4 | |
Gross Profit | 776.2 | 1,219.3 | 1,162.9 | 1,365.4 | 1,046.7 | 927.3 | |
Operating Expenses & Income | |||||||
Operating Income | (107.2) | 373.4 | 286.4 | 371.6 | 90.29 | 8.681 | |
Total Operating Expenses | 925.8 | 978.2 | 876.5 | 998.7 | 956.5 | 918.6 | |
R&D Expenses | 73.25 | 75.98 | 74.67 | 75.28 | 79.85 | 76.82 | |
Selling General & Admin Expenses | 533.3 | 615.2 | 583.2 | 679.4 | 635.3 | 675 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.44) | (20.69) | (16.54) | (21.23) | (27.58) | (27.04) | |
Interest Income | 23.61 | 25.22 | 41.33 | 55.16 | 55.8 | 55.01 | |
Income Tax Expense | 8.446 | 46.27 | 48.75 | 79.1 | 42.28 | 35.76 | |
Net Income | |||||||
Net Income | (135.1) | 301 | 311.5 | 441.3 | 83.43 | 0.509 | |
Supplemental | |||||||
EBIT | (114.2) | 375.4 | 360.2 | 533.8 | 90.29 | (28.27) | |
EBITDA | 21.52 | 518.9 | 502.8 | 665.8 | 220.1 | 102.6 | |