

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,764 | 3,490.8 | 2,330.7 | 2,639.5 | 2,498.7 | 2,481.5 | |
COGS | 3,142.6 | 3,009.6 | 2,008.6 | 1,954.1 | 1,904.8 | 1,886.8 | |
Gross Profit | 621.4 | 481.2 | 322.1 | 685.4 | 593.8 | 603.7 | |
Operating Expenses & Income | |||||||
Operating Income | (27.43) | (31.23) | (175.6) | 128.7 | 120.3 | 127.5 | |
Total Operating Expenses | 648.8 | 512.5 | 497.7 | 556.6 | 473.5 | 476.1 | |
R&D Expenses | 135 | 119.3 | 115.6 | 117.4 | 124 | 122.3 | |
Selling General & Admin Expenses | 329.1 | 235.5 | 231.3 | 274.6 | 254.6 | 253.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.36) | (25.88) | (37.72) | (45.28) | (42.25) | (42.6) | |
Interest Income | 99.27 | 87.14 | 158.5 | 179.3 | 139.2 | 132.7 | |
Income Tax Expense | 977.2 | 171.9 | 32.83 | 111.4 | 68.5 | 71.61 | |
Net Income | |||||||
Net Income | 1,638.3 | 93.29 | 37.35 | 237.9 | 266.7 | 257.4 | |
Supplemental | |||||||
EBIT | 2,610.1 | 281.7 | 96.07 | 389.2 | 120.3 | 88.03 | |
EBITDA | 2,722.7 | 412.4 | 229.3 | 523.5 | 262 | 225.8 | |