
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,077.6 | 7,412.2 | 7,852 | 15,223.5 | 8,432 | 11,786.9 | |
COGS | 6,748.8 | 6,337.7 | 6,298.4 | 10,334.1 | 6,623 | 8,175.1 | |
Gross Profit | 1,328.8 | 1,074.5 | 1,553.6 | 4,889.5 | 1,809 | 3,611.7 | |
Operating Expenses & Income | |||||||
Operating Income | (147.6) | (409.3) | 442 | 3,508 | 578.8 | 2,116.6 | |
Total Operating Expenses | 1,328.8 | 1,480.9 | 1,090.1 | 1,381.4 | 1,230.2 | 1,495.1 | |
R&D Expenses | 108.1 | 76.58 | 77.71 | 87.16 | 88.39 | (0.027) | |
Selling General & Admin Expenses | 534.7 | 395.1 | 387.1 | 389.8 | 395.4 | 8.173 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.24) | (126.7) | (177.8) | (177.6) | (234.9) | (96.8) | |
Interest Income | 15.73 | 8.862 | 28.19 | 26.09 | 22.48 | 21.28 | |
Income Tax Expense | 23.84 | (46.88) | 64.43 | 411.3 | 236.4 | 295.7 | |
Net Income | |||||||
Net Income | (243.3) | (1,023.6) | 134 | 2,947.9 | 809.8 | 2,241.7 | |
Supplemental | |||||||
EBIT | (127.2) | (943.7) | 376.2 | 3,536.7 | 578.8 | 2,240.2 | |
EBITDA | 642.5 | (194.6) | 1,106.2 | 4,233.2 | 1,221.6 | 2,872.5 | |