
| 2020 | 2021 | 2022 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,743.4 | 16,262.7 | 16,573.7 | - | 3,973.1 | 26,777.1 | |
COGS | 11,781.3 | 14,960.8 | 17,589.9 | - | 2,548 | 26,964.9 | |
Gross Profit | 962.2 | 1,301.9 | (1,016.2) | - | 1,425 | (187.8) | |
Operating Expenses & Income | |||||||
Operating Income | 533.5 | 728.2 | (1,636.3) | 115.5 | 1,002.5 | (1,297.8) | |
Total Operating Expenses | 412 | 652.1 | 470.1 | 338.9 | 422.5 | 1,099.7 | |
R&D Expenses | 377.4 | 595.6 | 535.5 | - | 8.234825 | 739.6 | |
Selling General & Admin Expenses | 277.8 | 347.9 | 379.9 | 44.14 | 59.1 | 549.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114.8) | (116.3) | (143.4) | - | (9.971421) | (1.969724) | |
Interest Income | - | - | - | - | 1.927 | - | |
Income Tax Expense | 264.4 | 26.99 | 92.95 | - | 164.6 | 274.9 | |
Net Income | |||||||
Net Income | 204.8 | 614.2 | (1,557.6) | - | 848.4 | (1,548.8) | |
Supplemental | |||||||
EBIT | 581.4 | 758.2 | (1,326.3) | - | 1,002.5 | (1,333.3) | |
EBITDA | 1,433.1 | 1,499.9 | (598.7) | - | 1,011.7 | (172) | |