
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,010.5 | 9,092.1 | 9,778.5 | 11,787.7 | 14,543.9 | 15,030.6 | |
COGS | 6,202.7 | 8,212.2 | 9,063.5 | 11,037.9 | 14,187 | 14,640.5 | |
Gross Profit | 807.7 | 879.8 | 715 | 749.7 | 356.8 | 390.1 | |
Operating Expenses & Income | |||||||
Operating Income | 350.9 | 419.6 | 231.6 | 203.7 | 356.8 | 358.4 | |
Total Operating Expenses | 456.8 | 460.2 | 483.4 | 546 | 14,187 | 3,605.5 | |
R&D Expenses | 38.76 | 4.268321 | 41.05 | 41.28 | 44.77 | 87.82 | |
Selling General & Admin Expenses | 215.5 | 222.9 | 255.5 | 277 | 122.7 | 405.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.09) | (8.670292) | (20.04) | (32.43) | (23.27) | (22.43) | |
Interest Income | 4.13589 | 11.97 | 13.09 | 7.948883 | 3.882716 | 2.025085 | |
Income Tax Expense | 92.85 | 109.8 | 63.36 | 69.83 | 154.9 | 131.6 | |
Net Income | |||||||
Net Income | 252.5 | 290.8 | 200.5 | 205.3 | 304.1 | 338.2 | |
Supplemental | |||||||
EBIT | 398.9 | 485.4 | 305.9 | 307 | 459 | - | |
EBITDA | 417.4 | 508.2 | 335.9 | 323.1 | 475.2 | - | |