
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,389.3 | 10,006.1 | 5,665.9 | 4,647.9 | 6,590.1 | 15,432.4 | |
COGS | 9,399.4 | 8,911.3 | 5,224.4 | 4,336.2 | 6,180.6 | 14,446.5 | |
Gross Profit | 990 | 1,094.7 | 441.5 | 311.7 | 409.5 | 985.9 | |
Operating Expenses & Income | |||||||
Operating Income | 517.1 | 560.3 | 121.3 | 110.4 | 153.7 | 474.7 | |
Total Operating Expenses | 472.9 | 534.4 | 320.2 | 201.3 | 255.8 | 511.2 | |
R&D Expenses | 40.17 | 39.56 | 32.51 | 31.46 | 34.24 | 68.6 | |
Selling General & Admin Expenses | 113.6 | 144.7 | 116 | 72.99 | 66.1 | 148.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.77) | (79.18) | (57.03) | (26.62) | (30.36) | (95.72) | |
Interest Income | 58.61 | 4.221 | 53.77 | 19.55 | 8.355 | 26.43 | |
Income Tax Expense | 79.72 | 78.55 | 16.74 | 13.84 | 20.09 | 65.71 | |
Net Income | |||||||
Net Income | 214.1 | 164.7 | 71.13 | 100.3 | 161.4 | 515.3 | |
Supplemental | |||||||
EBIT | 525.4 | 537.5 | 166.3 | 141.5 | 153.7 | 474.7 | |
EBITDA | 542.7 | 558 | 189.3 | 153.9 | 157.5 | 488.5 | |