
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,278.4 | 11,341.5 | 9,976.1 | 11,504.2 | 10,222.3 | 11,927 | |
COGS | 11,530.4 | 9,715.1 | 8,703.8 | 10,075.5 | 9,088 | 12,836.1 | |
Gross Profit | 1,747.9 | 1,626.5 | 1,272.3 | 1,428.7 | 1,134.3 | 1,730.6 | |
Operating Expenses & Income | |||||||
Operating Income | 6.529 | 521.9 | 216.6 | 212.3 | 269.2 | 360.9 | |
Total Operating Expenses | 1,660.8 | 1,104.5 | 1,055.7 | 1,216.4 | 865.1 | 1,351.8 | |
R&D Expenses | 562 | 599.3 | 403 | 557.6 | 215 | 389 | |
Selling General & Admin Expenses | 34.43 | 27.63 | 461.2 | 494.9 | 18.98 | 230.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (394.8) | (350.7) | (87.68) | (96.17) | (356.4) | (518.3) | |
Interest Income | 24.15 | 337.3 | 23.57 | 229.9 | 279.7 | - | |
Income Tax Expense | 24.12 | 10.9 | 17.79 | 14.3 | 6.935726 | 2.33822 | |
Net Income | |||||||
Net Income | 124.8 | 133.2 | 186.9 | 196.9 | 134.8 | 200.9 | |
Supplemental | |||||||
EBIT | 606.9 | 538.6 | 292.4 | 307.4 | 269.2 | 461.4 | |
EBITDA | 706.7 | 624.5 | 407.6 | 413.1 | 395.6 | 625.5 | |