
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,445 | 3,340 | 3,438.4 | 3,560.7 | 3,714.3 | 3,781.3 | |
COGS | 3,058.6 | 2,980.8 | 3,002.5 | 3,046.5 | 3,117.1 | 3,170.3 | |
Gross Profit | 386.4 | 359.2 | 435.8 | 514.3 | 597.3 | 611 | |
Operating Expenses & Income | |||||||
Operating Income | 108.8 | 80.94 | 135.7 | 200.4 | 281.2 | 286 | |
Total Operating Expenses | 277.6 | 278.3 | 300.1 | 313.9 | 3,433.1 | 1,867.8 | |
R&D Expenses | 44.28 | 65.77 | 70.86 | 88.04 | 91.16 | 90.94 | |
Selling General & Admin Expenses | 146.1 | 148 | 164 | 172 | 60.73 | 282.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.28) | (14.76) | (11.63) | (7.2316) | (3.715564) | (3.308925) | |
Interest Income | 2.572351 | 2.97668 | 3.390412 | 3.815904 | 3.687216 | 2.720977 | |
Income Tax Expense | 19.44 | 3.112671 | 18.94 | 27.78 | - | 22.21 | |
Net Income | |||||||
Net Income | 77.4 | 68.08 | 101.3 | 155 | 182.2 | 197 | |
Supplemental | |||||||
EBIT | 135.8 | 95.99 | 146.7 | 209.3 | - | - | |
EBITDA | 207.8 | 170.9 | 223.2 | 306.4 | - | - | |