
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,650.4 | 3,662.3 | 3,995.8 | 4,278.3 | 4,316.6 | 4,414.3 | |
COGS | 3,060.5 | 2,749.5 | 2,946.1 | 3,237.8 | 3,497.4 | 3,664.9 | |
Gross Profit | 589.9 | 912.7 | 1,049.7 | 1,040.5 | 819.2 | 749.4 | |
Operating Expenses & Income | |||||||
Operating Income | 23.34 | 540.4 | 547 | 347.9 | 41.1 | (88) | |
Total Operating Expenses | 546 | 601.3 | 569.4 | 3,930.4 | 4,275.5 | 4,502.3 | |
R&D Expenses | 279.5 | 260.8 | 221.2 | 271 | 297.6 | 345.6 | |
Selling General & Admin Expenses | 183.9 | 242.4 | 257.9 | 421.6 | 480.5 | 491.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.85) | (36.76) | (40.59) | (75.81) | (127.4) | (131.6) | |
Interest Income | 0.662 | 3.163 | 23.16 | 30.29 | 20.93 | 20.08 | |
Income Tax Expense | 13.13 | 90.2 | 106.8 | - | - | - | |
Net Income | |||||||
Net Income | 4.077 | 424 | 400.7 | 378.9 | (153.7) | (263.1) | |
Supplemental | |||||||
EBIT | 23.34 | 540.4 | 547 | - | - | - | |
EBITDA | 507.5 | 1,066.4 | 1,037.9 | - | - | - | |