
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,537.1 | 5,168.5 | 5,824.1 | 5,953.5 | 6,113.4 | 6,265.2 | |
COGS | 4,601.1 | 4,427.9 | 4,908.6 | 5,047.8 | 5,168.2 | 5,312.1 | |
Gross Profit | 935.9 | 740.6 | 915.5 | 905.8 | 945.2 | 953.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,037.5 | 213.3 | 366.3 | 403.2 | 592.9 | 565.8 | |
Total Operating Expenses | 651.5 | 511.7 | 549.2 | 502.6 | 352.3 | 386 | |
R&D Expenses | 0.283018 | 0.370678 | 0.407474 | 0.42994 | 1.351064 | 2.405691 | |
Selling General & Admin Expenses | 78.8 | 58.69 | 45.65 | 63.81 | 67.33 | 713.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (339.5) | (288.3) | (268) | (242.4) | (202.1) | (227.8) | |
Interest Income | 132.8 | 221.5 | 73.47 | 63.51 | 60.5 | 28.71 | |
Income Tax Expense | 101.7 | (40.1) | 90.24 | 99.88 | 88.19 | 105.3 | |
Net Income | |||||||
Net Income | 303.4 | (224.3) | 193.3 | 219.1 | 415.2 | 331.7 | |
Supplemental | |||||||
EBIT | 833.4 | 23.85 | 634.3 | 650.9 | 792.7 | - | |
EBITDA | 1,175.7 | 333.8 | 958.2 | 1,008.2 | 1,192 | 550.3 | |