
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,993 | 4,534.3 | 5,263.8 | 5,622.7 | 6,337 | 6,387 | |
COGS | 3,928.7 | 3,656.4 | 4,322.6 | 4,542.7 | 5,330.4 | 5,346.7 | |
Gross Profit | 1,064.3 | 877.9 | 941.2 | 1,080.1 | 1,006.6 | 1,040.3 | |
Operating Expenses & Income | |||||||
Operating Income | 284.7 | 193.6 | 245.6 | 245.9 | 111.7 | 139.1 | |
Total Operating Expenses | 779.5 | 684.2 | 695.6 | 834.2 | 895 | 2,122.4 | |
R&D Expenses | 370.4 | 361 | 372.8 | 369.5 | 322.9 | 324.6 | |
Selling General & Admin Expenses | 280.6 | 282.4 | 275 | 289.6 | 83.23 | 639 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.672091) | (6.643804) | (9.676) | (7.522233) | (10.22) | (7.091061) | |
Interest Income | 90.84 | 95.59 | 119.4 | 84.82 | 76.89 | 55.87 | |
Income Tax Expense | 19.72 | 15.16 | 22.28 | 22.95 | 20.25 | 13.1 | |
Net Income | |||||||
Net Income | 256.7 | 180.8 | 192.9 | 202.4 | 193.7 | 196.2 | |
Supplemental | |||||||
EBIT | 188.5 | (27.21) | 30.02 | 131.3 | 111.7 | - | |
EBITDA | 225.2 | 5.016158 | 73.97 | 184.1 | 236.2 | - | |