

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,003.5 | 5,519.1 | 5,770.3 | 5,072.5 | 6,705.7 | 6,928.6 | |
COGS | 4,202 | 4,436.2 | 4,301.7 | 3,539.2 | 4,494.4 | 4,848.4 | |
Gross Profit | 1,801.5 | 1,082.9 | 1,468.6 | 1,533.4 | 2,211.3 | 2,080.2 | |
Operating Expenses & Income | |||||||
Operating Income | 177.7 | (237.3) | 181.6 | 239.3 | 749.5 | 598.4 | |
Total Operating Expenses | 1,623.8 | 1,320.2 | 1,287 | 1,294.1 | 1,461.8 | 1,481.8 | |
R&D Expenses | 21.63 | 7.68 | 14.47 | 16.12 | 13.98 | 13 | |
Selling General & Admin Expenses | 1,602.2 | 136 | 120 | 136 | 137 | 137 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.21) | (2.025999) | (3.446) | (6.538) | (12.24) | (15.68) | |
Interest Income | 1.05 | 1.075 | 0.996 | 0.984 | - | - | |
Income Tax Expense | 211.7 | (38.96) | (18.38) | 98.95 | 252.5 | 207.4 | |
Net Income | |||||||
Net Income | (538.7) | (168.8) | (48.71) | 155.9 | 501.3 | 418.2 | |
Supplemental | |||||||
EBIT | 177.7 | (237.3) | 181.6 | 239.3 | 749.5 | 598.4 | |
EBITDA | 227.4 | (218.3) | 193.4 | 249.2 | 762.9 | 613.7 | |