
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,139.5 | 3,445.6 | 3,462 | 4,740.3 | 5,708.2 | 5,864.4 | |
COGS | 3,461.2 | 2,813.8 | 3,040.9 | 4,004.6 | 4,832.3 | 4,953.2 | |
Gross Profit | 678.3 | 631.8 | 421.2 | 735.7 | 875.9 | 911.2 | |
Operating Expenses & Income | |||||||
Operating Income | 65.7 | 44.98 | (147.8) | 128.6 | 288.3 | 260.8 | |
Total Operating Expenses | 612.6 | 586.9 | 569 | 607.1 | 5,419.9 | 2,994.2 | |
R&D Expenses | 167.4 | 211.4 | 87.31 | 89.86 | 116 | 118.3 | |
Selling General & Admin Expenses | 190 | 165.7 | 196.2 | 203.3 | 161.8 | 100.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.2) | (89.98) | (93.09) | (88.62) | (68.96) | (61.36) | |
Interest Income | 5.256299 | 6.776309 | 6.106026 | 5.631683 | 8.598508 | 6.842708 | |
Income Tax Expense | 2.812868 | 9.462101 | 46.08 | 9.257265 | - | 8.183516 | |
Net Income | |||||||
Net Income | 43.41 | 29.51 | (205.8) | 96.32 | 197 | 228.3 | |
Supplemental | |||||||
EBIT | 132.9 | 93.42 | (71.87) | 199.1 | - | - | |
EBITDA | 308 | 232.6 | 60.44 | 318.4 | - | - | |