
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,025.6 | 4,577.4 | 4,563.4 | 4,701.2 | 4,887.9 | 4,902 | |
COGS | 3,259.1 | 3,480.5 | 3,645.4 | 3,881.5 | 4,271.7 | 4,276.3 | |
Gross Profit | 766.5 | 1,096.9 | 918 | 819.7 | 616.3 | 625.8 | |
Operating Expenses & Income | |||||||
Operating Income | 147.1 | 324.6 | 329.3 | 271.1 | 192.6 | 143.8 | |
Total Operating Expenses | 619.4 | 772.3 | 588.7 | 548.6 | 4,695.3 | 2,648 | |
R&D Expenses | 162 | 185 | 224 | 198.4 | 166.5 | 240 | |
Selling General & Admin Expenses | 208 | 220.2 | 281.4 | 287.8 | 85.03 | 432.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (173.9) | (154.3) | (72.2) | (59.95) | (45.67) | (39.47) | |
Interest Income | 26.2 | 25.72 | 22.15 | 43.33 | 15.61 | 7.669325 | |
Income Tax Expense | 25.87 | 20.03 | 22.36 | 22.03 | - | 20.08 | |
Net Income | |||||||
Net Income | 79.47 | 260.2 | 299.9 | 249 | 224.8 | 223.1 | |
Supplemental | |||||||
EBIT | 258 | 428.8 | 283.8 | 148.6 | - | - | |
EBITDA | 496.6 | 662.5 | 513.1 | 378.5 | - | - | |