
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,058.6 | 3,785.8 | 3,704.6 | 3,938.2 | 5,745.6 | 6,403.4 | |
COGS | 2,631.1 | 3,227.7 | 3,392 | 3,384.6 | 4,964.1 | 5,521.7 | |
Gross Profit | 427.4 | 558.1 | 312.6 | 553.6 | 781.4 | 881.7 | |
Operating Expenses & Income | |||||||
Operating Income | 43.08 | 256.5 | (168.9) | 48.31 | 321.9 | 357.9 | |
Total Operating Expenses | 384.4 | 301.7 | 481.5 | 505.3 | 5,423.6 | 4,968.6 | |
R&D Expenses | 65.82 | 47.84 | 47.4 | 52.63 | 55.93 | 59.58 | |
Selling General & Admin Expenses | 299.2 | 273.4 | 243.8 | 283.7 | 138 | 287.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.6) | (116.9) | (176.6) | (165.9) | (190.1) | (224.9) | |
Interest Income | 5.473728 | 8.499668 | 15.75 | 7.613161 | 7.21415 | 7.767712 | |
Income Tax Expense | 39.58 | 51.74 | (34.97) | 2.454225 | - | 3.837386 | |
Net Income | |||||||
Net Income | 42.18 | 179.1 | (68.52) | 78.14 | 140.4 | 145.7 | |
Supplemental | |||||||
EBIT | 153.4 | 369.1 | 3.063309 | 215.2 | - | - | |
EBITDA | 443.4 | 614.2 | 240 | 456.4 | - | - | |