
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,710.3 | 9,771.5 | 7,294.8 | 7,872.2 | 1,005.5 | 993.4 | |
COGS | 9,370.8 | 8,243 | 5,960.3 | 6,102.7 | 852.5 | 832.4 | |
Gross Profit | 1,339.5 | 1,528.4 | 1,334.5 | 1,769.5 | 152.9 | 161 | |
Operating Expenses & Income | |||||||
Operating Income | 230.7 | 1,214.3 | 230.1 | 392.1 | (457.5) | (380.4) | |
Total Operating Expenses | 1,173 | 1,068.1 | 1,104.4 | 1,377.4 | 610.5 | 564.6 | |
R&D Expenses | 240.9 | 214.3 | 249.3 | 271.1 | 136.7 | 108.5 | |
Selling General & Admin Expenses | 400.3 | 435.4 | 382.3 | 474 | 247.8 | 163.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.11) | (81.11) | (49.59) | (37.93) | (35.35) | (21.67) | |
Interest Income | 10.44 | 19.8 | 54.99 | 54.67 | 24.8 | 16.6 | |
Income Tax Expense | (96.39) | 186.3 | 166.1 | 130.2 | (5,086.6) | 96.63 | |
Net Income | |||||||
Net Income | 185.9 | 903.2 | 1,256.5 | 284.1 | 4,382.3 | 3,722.1 | |
Supplemental | |||||||
EBIT | 213.6 | 1,231.8 | 1,497.7 | 595.4 | (457.5) | - | |
EBITDA | 415.2 | 1,494.1 | 1,764.3 | 907.4 | (280.9) | (234.8) | |