
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,530.6 | 4,897.9 | 4,994.2 | 5,746.4 | 5,089.3 | 5,541.8 | |
COGS | 3,554.6 | 4,456.4 | 4,597.5 | 5,065.5 | 4,644.7 | 4,982.9 | |
Gross Profit | 976 | 441.5 | 396.6 | 680.9 | 444.6 | 558.9 | |
Operating Expenses & Income | |||||||
Operating Income | 752 | 56.45 | 182.5 | 420.8 | 187.2 | 282.5 | |
Total Operating Expenses | 224 | 385.1 | 214.2 | 260.1 | 4,902.1 | 4,066.8 | |
R&D Expenses | 65.54 | 144.7 | 30.33 | 58.27 | 50.75 | 45.63 | |
Selling General & Admin Expenses | 104.2 | 177.4 | 130.7 | 116.8 | 79.63 | 26.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.48) | (23.67) | (56.1) | (67.74) | (25.5) | (10.72) | |
Interest Income | 26.33 | 22.25 | 54.97 | 52.84 | 50.5 | 27.72 | |
Income Tax Expense | 154.7 | 17.96 | 27.29 | 64.64 | - | 6.646747 | |
Net Income | |||||||
Net Income | 493.1 | (88.3) | 101.4 | 261 | 38.27 | 131.7 | |
Supplemental | |||||||
EBIT | 776.2 | 61.6 | 240.5 | 491.2 | - | - | |
EBITDA | 940.1 | 317.9 | 520.4 | 753.4 | - | - | |