

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,187.5 | 4,850.9 | 4,563.6 | 5,406.9 | 6,470.1 | 6,632.9 | |
COGS | 3,225.5 | 3,028.4 | 2,856.8 | 3,503.9 | 4,321.1 | 4,457.5 | |
Gross Profit | 1,962 | 1,822.5 | 1,706.7 | 1,903 | 2,149.1 | 2,175.4 | |
Operating Expenses & Income | |||||||
Operating Income | (143) | 204 | 72.14 | 163.8 | 141.6 | 133.6 | |
Total Operating Expenses | 2,105 | 1,618.4 | 1,634.6 | 1,739.1 | 2,007.5 | 2,041.7 | |
R&D Expenses | - | - | 0.59 | 36.58 | 29.69 | - | |
Selling General & Admin Expenses | 200.9 | 191.4 | 192.7 | 201.5 | 275.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.38) | (9.136) | (7.203) | (4.449) | (5.993) | (11.17) | |
Interest Income | 4.31 | 4.307 | 2.142 | 2.627 | 3.792 | - | |
Income Tax Expense | 246.6 | (27.05) | 26.23 | 9.561 | (37.63) | (11.61) | |
Net Income | |||||||
Net Income | (942) | 155.4 | 46.96 | 135.3 | 146.8 | 122.8 | |
Supplemental | |||||||
EBIT | (143) | 204 | 72.14 | 163.8 | 141.6 | 133.6 | |
EBITDA | 165.7 | 321.1 | 180.7 | 290.1 | 392.5 | 359.3 | |