
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,631 | 3,100.5 | 2,361.9 | 1,917.8 | 1,926.5 | 1,804.8 | |
COGS | 2,951 | 2,432.6 | 2,002.8 | 1,639.2 | 1,651.8 | 1,569.2 | |
Gross Profit | 679.9 | 667.9 | 359.1 | 278.6 | 274.7 | 235.7 | |
Operating Expenses & Income | |||||||
Operating Income | 261.8 | 472.2 | 33 | (83.04) | (76.6) | (72.8) | |
Total Operating Expenses | 404.2 | 378.4 | 326.1 | 361.6 | 351.3 | 308.5 | |
R&D Expenses | 60.63 | 61.67 | 53.73 | 92.58 | 64.25 | 39.93 | |
Selling General & Admin Expenses | 125.7 | 128.5 | 130 | 129.7 | - | 53.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.44) | (26) | (32.76) | (31.35) | (30.06) | (20.21) | |
Interest Income | 4.226 | 15.97 | 30.13 | 23.14 | - | 3.205 | |
Income Tax Expense | 115.8 | 110.5 | 44.79 | 10.98 | 27.32 | 46.56 | |
Net Income | |||||||
Net Income | 130.9 | 354.1 | 210.8 | 452.5 | (233.2) | 177.7 | |
Supplemental | |||||||
EBIT | 261.8 | 472.2 | 267.9 | 488.8 | (76.6) | - | |
EBITDA | 381.5 | 590.2 | 382.4 | 598.7 | 23.46 | 342.7 | |