
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,256 | 4,650.7 | 3,199.9 | 4,246.7 | 5,974.8 | 6,473.6 | |
COGS | 3,842 | 3,814.1 | 3,212.2 | 3,632.9 | 4,327.8 | 4,561.1 | |
Gross Profit | 1,414.1 | 836.6 | (12.23) | 613.8 | 1,646.9 | 1,912.6 | |
Operating Expenses & Income | |||||||
Operating Income | 704.3 | 223.2 | (522.7) | 90.16 | 932.5 | 1,062.3 | |
Total Operating Expenses | 4,551.8 | 4,427.6 | 3,722.7 | 4,156.5 | 5,042.3 | 5,411.3 | |
R&D Expenses | 56.01 | 46.68 | 56.89 | 47.82 | 118.9 | 165.5 | |
Selling General & Admin Expenses | 653.8 | 566.8 | 453.6 | 475.8 | 595.6 | 684.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129.5) | (141.3) | (187.7) | (200.3) | (187) | (178) | |
Interest Income | 9.439 | 18.35 | 36.55 | 23.93 | 9.489 | 9.319 | |
Income Tax Expense | 64.87 | 24.04 | - | - | - | - | |
Net Income | |||||||
Net Income | 601.3 | 31.52 | (651.2) | 62.89 | 856.5 | 1,143.1 | |
Supplemental | |||||||
EBIT | 704.3 | 223.2 | - | - | - | - | |
EBITDA | 1,583.8 | 943.3 | - | - | - | - | |