
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,663.8 | 4,035.4 | 4,299.4 | 4,513.5 | 5,438.8 | 5,507.6 | |
COGS | 2,885.2 | 3,397.9 | 3,470 | 3,648.5 | 4,414.4 | 4,470.9 | |
Gross Profit | 778.6 | 637.5 | 829.4 | 865 | 1,024.4 | 1,036.7 | |
Operating Expenses & Income | |||||||
Operating Income | 28.09 | (912.2) | 11.64 | 56.77 | 277.8 | 252 | |
Total Operating Expenses | 750.5 | 1,549.7 | 817.8 | 808.2 | 5,161.1 | 3,292.5 | |
R&D Expenses | 180.8 | 207.7 | 185 | 207 | 212.5 | 222.4 | |
Selling General & Admin Expenses | 391.7 | 430.6 | 456.4 | 484.7 | 188.3 | 563.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.76) | (74.01) | (81.89) | (64.13) | (50.65) | (49.31) | |
Interest Income | 2.736467 | 3.139859 | 6.385823 | 5.727669 | 3.230255 | 2.496468 | |
Income Tax Expense | 1.250875 | 10.53 | 1.666495 | 27.88 | - | 24.67 | |
Net Income | |||||||
Net Income | 23.56 | (916.3) | 12.88 | 32.43 | 157.1 | 181.1 | |
Supplemental | |||||||
EBIT | 104.1 | (839.3) | 92.66 | 119.5 | - | - | |
EBITDA | 276.9 | (658.3) | 281.4 | 257.6 | - | - | |