
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,058.6 | 15,253.9 | 10,822.1 | 9,145.8 | 9,542.1 | 11,604.4 | |
COGS | 15,383.1 | 14,522.5 | 10,176.8 | 8,743.2 | 8,682.7 | 10,592.4 | |
Gross Profit | 675.5 | 731.4 | 645.3 | 402.6 | 859.4 | 1,012 | |
Operating Expenses & Income | |||||||
Operating Income | 297.3 | 329.8 | 263.3 | 15.4 | 408.1 | 489.4 | |
Total Operating Expenses | 378.2 | 401.7 | 381.9 | 387.2 | 9,134 | 8,780 | |
R&D Expenses | 190.8 | 190.9 | 181.5 | 208 | 285 | 326.5 | |
Selling General & Admin Expenses | 199.7 | 179.7 | 181.5 | 140.4 | 46.54 | (45.53) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.28) | (34.81) | (34.49) | (44.4) | (39.67) | (37.07) | |
Interest Income | 2.909323 | 4.498402 | 7.301781 | 5.041503 | 4.623948 | 2.133847 | |
Income Tax Expense | 45.03 | 40.03 | 47.64 | 49.49 | - | 6.657936 | |
Net Income | |||||||
Net Income | 238.8 | 270 | 226.5 | 147.7 | 264.8 | 318 | |
Supplemental | |||||||
EBIT | 322 | 363.1 | 296.7 | 61.29 | - | - | |
EBITDA | 401.1 | 455.5 | 402.5 | 181.2 | - | - | |