
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,183.4 | 4,692.7 | 4,386.7 | 3,605.6 | 3,010.5 | 2,892.9 | |
COGS | 3,470.2 | 3,775.3 | 3,376 | 2,778.6 | 2,317.4 | 2,265.9 | |
Gross Profit | 713.2 | 917.4 | 1,010.7 | 827 | 693.2 | 627 | |
Operating Expenses & Income | |||||||
Operating Income | 277.3 | 511.4 | 446 | 236.7 | 152.5 | 85.7 | |
Total Operating Expenses | 446.2 | 533 | 548.5 | 590.3 | 540.7 | 535.8 | |
R&D Expenses | 117 | 128.4 | 147.4 | 174.5 | 163.1 | 120.3 | |
Selling General & Admin Expenses | 128.5 | 163 | 161.7 | 161.4 | 145.8 | 108.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.177) | (10.37) | (12.66) | (10.94) | (11.55) | (8.695) | |
Interest Income | 1.244 | 9.01 | 42.6 | 39.05 | 32.73 | 22.4 | |
Income Tax Expense | 31.39 | 80.78 | 86.39 | 65.31 | 7.343 | 8.181 | |
Net Income | |||||||
Net Income | 237.3 | 420 | 418.2 | 327.9 | 163.3 | 213.4 | |
Supplemental | |||||||
EBIT | 277.1 | 511.1 | 517.2 | 404.3 | 181.4 | - | |
EBITDA | 341.4 | 576.9 | 590.7 | 486.3 | 266.9 | 282.8 | |