
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,338.8 | 9,081.6 | 5,231.7 | 4,095.5 | 6,191.1 | 7,508.2 | |
COGS | 6,395.4 | 8,057.1 | 5,055.6 | 3,553.7 | 5,342.5 | 6,435.7 | |
Gross Profit | 943.4 | 1,024.5 | 176.1 | 541.8 | 848.7 | 1,072.5 | |
Operating Expenses & Income | |||||||
Operating Income | 584.4 | 582.8 | (93.48) | 165.7 | 436.6 | 648.9 | |
Total Operating Expenses | 338 | 441.7 | 272.5 | 376.1 | 412.1 | 423.5 | |
R&D Expenses | 8.971 | 20.56 | 13.41 | 20.33 | 18.91 | 19.11 | |
Selling General & Admin Expenses | 227.6 | 286.5 | 177.7 | 259.2 | 302.9 | 310.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.37) | (50.32) | (88.95) | (50.16) | (98.45) | (126.1) | |
Interest Income | 1.237 | 10.98 | 42.13 | 45.68 | 46.37 | 45.88 | |
Income Tax Expense | 157.2 | 203.6 | 9.474 | 67.39 | 71.74 | 119.4 | |
Net Income | |||||||
Net Income | 462.9 | 493.2 | (100.2) | 169 | 184.3 | 397.8 | |
Supplemental | |||||||
EBIT | 630 | 784 | 24 | 342.8 | 436.6 | 797.3 | |
EBITDA | 919.5 | 1,072.9 | 335.3 | 667.3 | 789.6 | 1,164.9 | |