
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,792.6 | 3,114.3 | 2,667.1 | 3,282.1 | 2,656.3 | 3,309.7 | |
COGS | 2,152.7 | 2,419.4 | 2,338.5 | 2,886.1 | 2,336.9 | 2,764.9 | |
Gross Profit | 639.1 | 694.9 | 328.5 | 396 | 319.4 | 544.8 | |
Operating Expenses & Income | |||||||
Operating Income | 419.8 | 439.7 | 126.7 | 114.6 | 58.22 | 217 | |
Total Operating Expenses | 214.2 | 255.2 | 201.8 | 281.4 | 261.2 | 327.8 | |
R&D Expenses | 111 | 132.2 | 99.58 | 137.9 | 132 | 159.2 | |
Selling General & Admin Expenses | 14.39 | 99.17 | 81.56 | 110.2 | 106.2 | 83.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.8) | (27.24) | (29.23) | (35.15) | (34.04) | (34.77) | |
Interest Income | 19.3 | 27.23 | 39.64 | 19.84 | 2.077 | - | |
Income Tax Expense | 84.49 | 86.68 | 21.75 | 36.04 | 15.94 | 48.93 | |
Net Income | |||||||
Net Income | 309.5 | 338.3 | 72.63 | 123 | 62.47 | 154.1 | |
Supplemental | |||||||
EBIT | 408.5 | 423.1 | 113.2 | 114.6 | 58.22 | 217 | |
EBITDA | 502.8 | 522.1 | 224.5 | 230.1 | 185.9 | 386.5 | |