
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,040.4 | 4,834.2 | 4,603.8 | 3,231 | 3,344.8 | 3,582.1 | |
COGS | 3,414.8 | 3,995.5 | 3,918.9 | 2,838 | 2,836.3 | 3,012.9 | |
Gross Profit | 625.5 | 838.7 | 684.9 | 393 | 508.5 | 569.2 | |
Operating Expenses & Income | |||||||
Operating Income | 84.6 | 363.4 | 85.55 | (188.7) | 24.46 | 120.6 | |
Total Operating Expenses | 569.7 | 580.7 | 599.3 | 581.7 | 484 | 448.6 | |
R&D Expenses | 196.3 | 183.7 | 191.2 | 205.9 | 153.5 | 100 | |
Selling General & Admin Expenses | 264.8 | 282.5 | 307 | 285.7 | 254 | 184.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.85) | (33.82) | (35.63) | (36.26) | (31.63) | (21.45) | |
Interest Income | 0.834 | 6.009 | 11.72 | 9.36 | 18.32 | 14.98 | |
Income Tax Expense | 14.61 | 66.8 | 24.33 | (26.83) | 15.42 | 73.03 | |
Net Income | |||||||
Net Income | 44.71 | 262.6 | 106.5 | (55.49) | 52.39 | 478.2 | |
Supplemental | |||||||
EBIT | 56.78 | 257.4 | 164.8 | (46.44) | 24.46 | - | |
EBITDA | 238.5 | 431.8 | 336.6 | 124.1 | 176.4 | 322.8 | |