
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,442.7 | 4,136.8 | 4,251.6 | 4,722.4 | 12,152 | 13,740.8 | |
COGS | 3,841.9 | 3,597.5 | 3,634 | 4,105.9 | 8,475.4 | 9,379.7 | |
Gross Profit | 600.8 | 539.3 | 617.6 | 616.5 | 12,152 | 10,329.7 | |
Operating Expenses & Income | |||||||
Operating Income | 105.7 | 25.35 | 103 | 101.2 | 1,739.8 | 2,377.3 | |
Total Operating Expenses | 495.1 | 514 | 514.6 | 515.2 | 10,412.2 | 9,589.2 | |
R&D Expenses | 69.63 | 94.22 | 103.1 | 65.02 | 132.2 | 128.9 | |
Selling General & Admin Expenses | 303.2 | 306.1 | 318.5 | 332.4 | 238.2 | 254.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105.5) | (104.6) | (83.98) | (52.82) | (953.2) | (1,132.9) | |
Interest Income | 5.187266 | 8.585936 | 5.959434 | 8.627392 | 9.128956 | 7.794716 | |
Income Tax Expense | 45.01 | 59.55 | 50.05 | 49.69 | - | 21.7 | |
Net Income | |||||||
Net Income | 55.51 | (28.12) | 54.01 | 35.96 | 532.2 | 868.3 | |
Supplemental | |||||||
EBIT | 163.3 | 91.63 | 144.2 | 175 | - | - | |
EBITDA | 560.5 | 505.4 | 558.8 | 585.2 | 1,739.8 | - | |