
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,495.7 | 4,284.6 | 5,437.9 | 4,487.5 | 5,454.9 | 5,454.9 | |
COGS | 4,774.4 | 3,626.6 | 4,740.7 | 3,806.9 | 4,744.7 | 4,744.7 | |
Gross Profit | 721.3 | 658 | 697.2 | 680.6 | 710.2 | 710.2 | |
Operating Expenses & Income | |||||||
Operating Income | 304 | 418.6 | 388.8 | 342.6 | 368.8 | 368.8 | |
Total Operating Expenses | 442 | 325.3 | 339.1 | 4,144.9 | 5,086.1 | 5,086.1 | |
R&D Expenses | 154.9 | 61.83 | 65.3 | 79.42 | 73.41 | 73.41 | |
Selling General & Admin Expenses | 196.1 | 179.7 | 194.6 | 258.6 | 268 | 268 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.701) | (1.951) | (2.524) | (8.711) | (6.283) | (6.283) | |
Interest Income | 11.93 | 9.685 | 19.86 | 29.09 | 21.82 | 21.82 | |
Income Tax Expense | 68.18 | 75.22 | 33.23 | - | - | - | |
Net Income | |||||||
Net Income | 203.1 | 299 | 289.4 | 269 | 190.1 | 190.1 | |
Supplemental | |||||||
EBIT | 304 | 418.6 | 388.8 | - | - | - | |
EBITDA | 607.2 | 619.9 | 549.7 | - | - | - | |