| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,132.4 | 3,942.8 | 5,672.8 | 4,173 | 4,441.7 | 4,558.3 | |
COGS | 5,148.4 | 3,385.3 | 5,118.8 | 3,729.4 | 3,849.7 | 3,899.6 | |
Gross Profit | 983.9 | 557.4 | 554 | 443.6 | 591.9 | 658.8 | |
Operating Expenses & Income | |||||||
Operating Income | 754.5 | 414.2 | 443.7 | 302.4 | 258.3 | 259.4 | |
Total Operating Expenses | 229.5 | 143.2 | 110.3 | 141.2 | 4,183.4 | 3,103.4 | |
R&D Expenses | 42.67 | 38.07 | 66.3 | 79.58 | 84.82 | 97.25 | |
Selling General & Admin Expenses | 208.3 | 204.8 | 201.3 | 233.3 | 56.48 | 298 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.66) | (39.72) | (42.19) | (9.79) | (29.84) | (34.52) | |
Interest Income | 40.01 | 70.58 | 78.35 | 28.6 | 32.89 | 23.08 | |
Income Tax Expense | 128 | 58.92 | 42.52 | 23.02 | - | 11.5 | |
Net Income | |||||||
Net Income | 577.2 | 352.3 | 381.3 | 406.1 | 272.4 | 242.3 | |
Supplemental | |||||||
EBIT | 577.5 | 233.5 | 230.8 | 158.7 | - | - | |
EBITDA | 632.5 | 291.3 | 285.2 | 231.6 | - | - | |
