
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,126.4 | 5,271.5 | 2,316.4 | 2,121.7 | 2,530.7 | 2,641 | |
COGS | 3,575 | 4,760.7 | 2,078.4 | 1,706.6 | 2,067.6 | 1,990.7 | |
Gross Profit | 551.4 | 510.8 | 237.9 | 415.1 | 463.1 | 650.3 | |
Operating Expenses & Income | |||||||
Operating Income | 459.2 | 487 | 115.1 | 265 | 301.3 | 483.6 | |
Total Operating Expenses | 139.4 | 142.5 | 122.9 | 1,856.7 | 2,229.3 | 2,157.4 | |
R&D Expenses | 11.29 | 14.45 | 15.3 | 12.35 | 18.66 | 17.59 | |
Selling General & Admin Expenses | 74.97 | 69.53 | 56.3 | 137.8 | 143.1 | 149.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.089) | (13.4) | (12.68) | (8.339) | (18.76) | (18.59) | |
Interest Income | 4.201 | 6.839 | 4.087 | 3.584 | 4.407 | 4.379 | |
Income Tax Expense | 99.69 | 99.94 | 29.48 | - | - | - | |
Net Income | |||||||
Net Income | 360.6 | 381.3 | (24.54) | 251.9 | 225.7 | 372.4 | |
Supplemental | |||||||
EBIT | 461.1 | 489 | 58.44 | 291.5 | 315.3 | 502.3 | |
EBITDA | 483 | 513.2 | 85.84 | 322.8 | 369.9 | 558.9 | |