
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,129 | 3,864.3 | 2,996.4 | 2,806.1 | 2,608.8 | 3,988.7 | |
COGS | 3,162.6 | 3,227.9 | 2,646.6 | 2,457.8 | 2,237.5 | 3,445 | |
Gross Profit | 966.4 | 636.4 | 349.8 | 348.3 | 371.3 | 543.7 | |
Operating Expenses & Income | |||||||
Operating Income | 594.8 | 292.5 | 142.4 | 119.4 | 134 | 188.4 | |
Total Operating Expenses | 371.6 | 343.8 | 207.3 | 228.9 | 2,474.8 | 1,341.3 | |
R&D Expenses | - | - | 1.348 | 2.679 | 2.225 | 3.582 | |
Selling General & Admin Expenses | 77.79 | 52.8 | 44.85 | 43.61 | 235.1 | 153.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.121) | (3.035) | (3.528) | (4.258) | (2.06) | (4.707) | |
Interest Income | 0.204 | 2.934 | 13.21 | 20.02 | 4.637 | 9.3 | |
Income Tax Expense | 114 | 81.23 | 30.63 | 33.28 | - | 24.34 | |
Net Income | |||||||
Net Income | 459.1 | 248.1 | 131.5 | 115.8 | 96.31 | 136.3 | |
Supplemental | |||||||
EBIT | 574.2 | 331.2 | 165.6 | 153.4 | - | - | |
EBITDA | 581.2 | 341.3 | 175.4 | 164.2 | - | - | |