
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,590.7 | 6,645.1 | 3,457.7 | 3,896.2 | 4,385.4 | 4,667.3 | |
COGS | 2,979.1 | 5,790.9 | 2,808.2 | 3,271.3 | 3,616.5 | 3,770.6 | |
Gross Profit | 611.6 | 854.3 | 649.5 | 624.9 | 768.9 | 896.6 | |
Operating Expenses & Income | |||||||
Operating Income | 228.4 | 369.4 | 213.5 | 138.6 | 221.3 | 315.2 | |
Total Operating Expenses | 429.3 | 535.3 | 484.8 | 3,757.6 | 4,164.1 | 4,352.1 | |
R&D Expenses | 36.52 | 39.35 | 40.02 | 40.84 | 56.92 | 58.06 | |
Selling General & Admin Expenses | 68.57 | 80.31 | 110.8 | 445.4 | 490.7 | 523.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.071) | (3.255) | (4.641) | (0.451) | (2.593) | (2.2) | |
Interest Income | 5.189 | 7.658 | 19.27 | 12.61 | 15.36 | 21.67 | |
Income Tax Expense | 38.61 | 65.54 | 40.23 | - | - | - | |
Net Income | |||||||
Net Income | 186.5 | 285.4 | 188.4 | 145.6 | 214.9 | 291.4 | |
Supplemental | |||||||
EBIT | 228.4 | 369.4 | 213.5 | - | - | - | |
EBITDA | 326.5 | 468.3 | 246.5 | - | - | - | |