
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,893.5 | 7,646.1 | 8,642.7 | 8,330.7 | 6,664.2 | 6,495.3 | |
COGS | 7,089.9 | 6,801.5 | 7,828.3 | 7,528.5 | 5,848.5 | 5,715.2 | |
Gross Profit | 803.7 | 844.6 | 814.4 | 802.3 | 815.8 | 780.1 | |
Operating Expenses & Income | |||||||
Operating Income | 384.3 | 350.4 | 465.4 | 517.5 | 395.9 | 417.1 | |
Total Operating Expenses | 419.3 | 494.1 | 349 | 284.7 | 6,268.4 | 2,329.3 | |
R&D Expenses | 32.51 | 33.22 | 36.32 | 35.09 | 39.43 | 27.21 | |
Selling General & Admin Expenses | 289.5 | 288.6 | 300.5 | 289.5 | 104.1 | 397 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.53) | (7.696) | (15.67) | (11.94) | (6.883159) | (6.779564) | |
Interest Income | 23.85 | 37.56 | 28.43 | 36.78 | 38.53 | 30.89 | |
Income Tax Expense | 4.601388 | 0.886471 | (87.52) | 113 | - | (3.16257) | |
Net Income | |||||||
Net Income | 359.3 | 344.3 | 555.1 | 399.5 | 409.8 | 400.9 | |
Supplemental | |||||||
EBIT | 376.3 | 357.5 | 479.3 | 530 | - | - | |
EBITDA | 451.4 | 427.5 | 543.2 | 599.1 | - | - | |