
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,409.6 | 3,188.7 | 3,679.7 | 3,197.3 | 3,467 | 3,610.5 | |
COGS | 2,435.8 | 2,683.8 | 3,000.1 | 2,618.5 | 2,760.5 | 4,149 | |
Gross Profit | 973.8 | 504.9 | 679.6 | 578.9 | 3,467 | 3,485.9 | |
Operating Expenses & Income | |||||||
Operating Income | 553.5 | 11.17 | 233.7 | 120.5 | 153.8 | 193.5 | |
Total Operating Expenses | 420.3 | 493.7 | 445.9 | 458.4 | 3,313.1 | (62.59) | |
R&D Expenses | 286.2 | 309 | 338 | 354.8 | 387 | 391.9 | |
Selling General & Admin Expenses | 66.55 | 72.38 | 89.52 | 95.92 | 52.27 | 172.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.273839) | (15.48) | (13.94) | (10.87) | (5.588891) | (6.173777) | |
Interest Income | 9.561512 | 7.830159 | 8.737838 | 8.650138 | 10.02 | 7.658523 | |
Income Tax Expense | 52.07 | (46.26) | 7.50887 | (19.28) | 12.8 | 5.119273 | |
Net Income | |||||||
Net Income | 474.3 | 40.87 | 217.4 | 134.3 | 166.4 | 191.3 | |
Supplemental | |||||||
EBIT | 496.4 | (16.92) | 164.9 | 4.166464 | 153.8 | - | |
EBITDA | 575.4 | 93.96 | 313.6 | 164 | 313.6 | - | |