
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,292.7 | 4,983.8 | 4,552.7 | 2,871.6 | 2,510.1 | 2,685.7 | |
COGS | 2,560.8 | 4,140.9 | 3,781.1 | 2,488.3 | 1,800.9 | 1,930.8 | |
Gross Profit | 731.9 | 842.8 | 771.6 | 383.3 | 709.2 | 754.9 | |
Operating Expenses & Income | |||||||
Operating Income | 75.04 | 192.3 | 126.7 | (242.5) | 183.3 | 140.8 | |
Total Operating Expenses | 656.9 | 650.6 | 644.9 | 625.8 | 2,326.8 | 1,568.5 | |
R&D Expenses | 141.7 | 130.1 | 138 | 109.2 | 130.4 | 136.8 | |
Selling General & Admin Expenses | 196 | 168 | 180.9 | 191 | 156.6 | 393.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.87) | (57.44) | (56.86) | (58.22) | (19.97) | (16.94) | |
Interest Income | 21.42 | 23.42 | 19.54 | 16.53 | 18.87 | 15.46 | |
Income Tax Expense | 10.77 | 23.64 | 18.31 | (7.884206) | - | 5.597841 | |
Net Income | |||||||
Net Income | 65.4 | 159.7 | 88.03 | (245.2) | 73.87 | 118.1 | |
Supplemental | |||||||
EBIT | 91.03 | 199.1 | 171.8 | (190.7) | - | - | |
EBITDA | 114.5 | 230.7 | 214.6 | (147.4) | - | - | |