
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,926 | 4,788.1 | 3,921.2 | 4,074.6 | 4,062.1 | 4,017.1 | |
COGS | 4,621.6 | 4,381.7 | 3,284 | 3,563.5 | 3,528.2 | 3,600.5 | |
Gross Profit | 304.4 | 406.4 | 637.2 | 511.1 | 533.9 | 416.6 | |
Operating Expenses & Income | |||||||
Operating Income | (147.7) | 45.25 | 240.4 | 55.66 | 102.1 | (9.469) | |
Total Operating Expenses | 449.7 | 361.1 | 396.8 | 454.4 | 431.8 | 426.1 | |
R&D Expenses | 85.8 | 64.15 | 81.31 | 90.63 | 94.21 | 79.16 | |
Selling General & Admin Expenses | 202.2 | 148.7 | 166.9 | 222.3 | 189.6 | 126.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.9) | (26.18) | (19.8) | (30.8) | (32.1) | (23.57) | |
Interest Income | 1.912 | 3.186 | 16.69 | 26.4 | 15.96 | 6.619 | |
Income Tax Expense | 11.16 | (50.29) | 15.47 | 60.41 | 14.58 | 63.06 | |
Net Income | |||||||
Net Income | 117.2 | 209 | 269.8 | 224.4 | 41.26 | 92.31 | |
Supplemental | |||||||
EBIT | 141.3 | 184.9 | 288 | 297.2 | 102.1 | - | |
EBITDA | 225.6 | 273.1 | 364.3 | 378.5 | 213.1 | 227.6 | |