
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,557.6 | 4,987.9 | 5,738.8 | 6,708.1 | 7,413.5 | 7,573.8 | |
COGS | 5,051.4 | 4,331.3 | 4,721.7 | 5,627.9 | 6,315.9 | 6,429.7 | |
Gross Profit | 506.1 | 656.6 | 1,017 | 1,080.3 | 1,097.5 | 1,144.1 | |
Operating Expenses & Income | |||||||
Operating Income | (132.8) | 96.56 | 407.1 | 313.4 | 474.9 | 458.9 | |
Total Operating Expenses | 638.9 | 560 | 609.9 | 766.8 | 6,938.6 | 3,844.9 | |
R&D Expenses | 256.2 | 232.3 | 261.4 | 290.7 | 158.8 | 205.2 | |
Selling General & Admin Expenses | 144.6 | 151.4 | 155 | 173.2 | 184.5 | 289.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.25) | (49.32) | (32.5) | (24.45) | (29.48) | (28.3) | |
Interest Income | 13.52 | 14.86 | 13.72 | 18.56 | 8.474279 | 6.652333 | |
Income Tax Expense | (22.07) | 23.9 | 66.39 | 54.69 | - | 34.89 | |
Net Income | |||||||
Net Income | (109) | 84.52 | 348.9 | 280.9 | 235.6 | 258.3 | |
Supplemental | |||||||
EBIT | (83.84) | 157.7 | 447.7 | 360.1 | - | - | |
EBITDA | 213 | 431.9 | 707.9 | 600.5 | - | - | |