
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,861.6 | 2,893.9 | 3,103.5 | 3,774.6 | 4,058.1 | 3,954.8 | |
COGS | 2,248.6 | 2,311.2 | 2,709.5 | 3,071.3 | 3,306.4 | 3,205.9 | |
Gross Profit | 612.9 | 582.7 | 394 | 703.3 | 751.7 | 749 | |
Operating Expenses & Income | |||||||
Operating Income | 478.3 | (9.161977) | 196.1 | 80.94 | 365.1 | 230.6 | |
Total Operating Expenses | 134.7 | 591.9 | 197.9 | 622.4 | 386.6 | 1,264 | |
R&D Expenses | 58.69 | 63.53 | 72.96 | 107 | 96.78 | 101.6 | |
Selling General & Admin Expenses | 93.87 | 90.83 | 100.2 | 99.92 | 28.78 | 115.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (357.8) | (382.7) | (464.5) | (518) | (465.2) | (431.5) | |
Interest Income | 8.045417 | 7.86822 | 6.495086 | 6.653879 | 6.653879 | 94.81 | |
Income Tax Expense | 76.99 | 11.66 | 48.3 | 16.04 | 25.52 | 20.18 | |
Net Income | |||||||
Net Income | 437.1 | 7.203978 | 144.7 | 88.22 | 92.9 | 102.9 | |
Supplemental | |||||||
EBIT | 863.6 | 400.6 | 658.1 | 618.7 | 365.1 | - | |
EBITDA | 1,468.4 | 1,060.2 | 1,415.7 | 1,415.2 | 1,204.2 | - | |