
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,508.2 | 4,936.3 | 4,819.2 | 3,971.8 | 4,397.8 | 4,401.7 | |
COGS | 4,982.4 | 4,511.6 | 4,420 | 3,625.7 | 3,985.9 | 3,982.9 | |
Gross Profit | 525.8 | 424.6 | 399.2 | 346 | 411.9 | 418.8 | |
Operating Expenses & Income | |||||||
Operating Income | 149.9 | 93.81 | 65.53 | 75.39 | 61.72 | 59.09 | |
Total Operating Expenses | 375.9 | 330.8 | 333.7 | 270.6 | 4,336 | 2,515.6 | |
R&D Expenses | 181.1 | 174 | 188.3 | 164.6 | 175.9 | 174.6 | |
Selling General & Admin Expenses | 126.5 | 115 | 121.7 | 117 | 48.07 | 22.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.088) | (4.689) | (4.779) | (5.26) | (3.011528) | (2.997713) | |
Interest Income | 12.55 | 26.25 | 26.39 | 16.95 | 13.88 | 9.966974 | |
Income Tax Expense | 8.216882 | 10.22 | (10.2) | (4.709081) | - | 11.34 | |
Net Income | |||||||
Net Income | 152.1 | 103.5 | 97.22 | 83.35 | 64.46 | 65.8 | |
Supplemental | |||||||
EBIT | 156.2 | 107.4 | 85.73 | 80.78 | - | - | |
EBITDA | 281.2 | 235.3 | 223.5 | 226 | - | - | |