
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,391 | 4,748.2 | 5,343.6 | 5,594.6 | 6,099.4 | 5,140.4 | |
COGS | 3,288 | 3,733.8 | 4,183.6 | 4,166.2 | 4,799.9 | 3,790 | |
Gross Profit | 1,103 | 1,014.4 | 1,159.9 | 1,428.3 | 1,299.4 | 1,350.5 | |
Operating Expenses & Income | |||||||
Operating Income | 252.3 | 113.4 | 52.97 | 329.2 | 109.5 | 106 | |
Total Operating Expenses | 850.7 | 901 | 1,107 | 1,099.2 | 1,189.9 | 1,244.5 | |
R&D Expenses | - | 1 | 1.839 | 4.974 | 6.033 | 6 | |
Selling General & Admin Expenses | 126.3 | 155.3 | 172.8 | 190.1 | 183.9 | 128 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.62) | (9.925) | (13.28) | (13.52) | (20.98) | (28.37) | |
Interest Income | 0.744 | 0.648 | 0.962 | 0.818 | 0.716 | - | |
Income Tax Expense | 21.8 | (107.8) | 74.3 | 87.77 | 61.26 | 49.54 | |
Net Income | |||||||
Net Income | 231.3 | 223 | (41.6) | 218.4 | 7.903 | 24.03 | |
Supplemental | |||||||
EBIT | 252.3 | 113.4 | 52.97 | 329.2 | 109.5 | 106 | |
EBITDA | 498.4 | 356.6 | 326.8 | 594.1 | 365 | 419 | |