
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,043.3 | 5,899.6 | 4,236.5 | 4,107.5 | 3,891.7 | 4,407.7 | |
COGS | 4,316.9 | 4,797.7 | 3,741 | 3,725.5 | 3,585.2 | 3,710.8 | |
Gross Profit | 726.4 | 1,101.9 | 495.5 | 382 | 306.5 | 696.9 | |
Operating Expenses & Income | |||||||
Operating Income | 493.3 | 875.9 | 183 | 72.96 | 12.83 | 385.8 | |
Total Operating Expenses | 262.3 | 317.1 | 311.3 | 309 | 288.7 | 306.2 | |
R&D Expenses | 68.52 | 70.09 | 88.34 | 72.14 | 56.78 | 43.8 | |
Selling General & Admin Expenses | 139.4 | 185.6 | 176.8 | 189.5 | 187.2 | 143.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.66) | (21.22) | (31.92) | (23.68) | (24.42) | (20.4) | |
Interest Income | 4.956 | 14.06 | 30.78 | 37.42 | 33.41 | 24.61 | |
Income Tax Expense | 100.1 | 173.4 | 41.58 | 53.3 | 8.693 | 84.83 | |
Net Income | |||||||
Net Income | 380.5 | 681.3 | 164 | 264.6 | 20.42 | 348.6 | |
Supplemental | |||||||
EBIT | 493.3 | 875.9 | 237.5 | 341.6 | 12.83 | - | |
EBITDA | 958.3 | 1,327.7 | 739.8 | 782.7 | 418.4 | 689.1 | |