| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,145.5 | 3,562.1 | 3,442.3 | 3,116.6 | 2,996.2 | 2,933.4 | |
COGS | 2,432.2 | 2,768.6 | 2,719.5 | 2,481.2 | 2,407.6 | 2,303.9 | |
Gross Profit | 713.3 | 793.6 | 722.8 | 635.4 | 588.6 | 629.5 | |
Operating Expenses & Income | |||||||
Operating Income | 538 | 673.6 | 618 | 606.8 | 463.2 | 472.6 | |
Total Operating Expenses | 175.3 | 120 | 104.8 | 28.61 | 2,533 | 1,209.5 | |
R&D Expenses | - | - | 1.438022 | 0.0962 | - | - | |
Selling General & Admin Expenses | 120.9 | 130.4 | 117.1 | 117.9 | 15.57 | 36.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.22) | (13.24) | (6.087092) | (1.096742) | (0.95162) | (0.820547) | |
Interest Income | 2.340967 | 16.48 | 33.33 | 40.85 | 42.22 | 31.85 | |
Income Tax Expense | 35.39 | 64.58 | 93.76 | 100.6 | - | 45.02 | |
Net Income | |||||||
Net Income | 505.9 | 612.6 | 525.4 | 514.5 | 393.3 | 431.7 | |
Supplemental | |||||||
EBIT | 549.8 | 631.5 | 579 | 558.5 | - | - | |
EBITDA | 1,559.4 | 1,676.5 | 1,574.3 | 1,348 | - | - | |
