
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,924.6 | 4,090.5 | 3,896.3 | 3,875.5 | 3,927.2 | 3,918.6 | |
COGS | 2,901.8 | 2,971.7 | 2,842.5 | 2,832.4 | 2,914.9 | 2,930.8 | |
Gross Profit | 1,022.8 | 1,118.9 | 1,053.8 | 1,043.1 | 1,012.2 | 987.8 | |
Operating Expenses & Income | |||||||
Operating Income | 126.4 | 212.2 | 187.6 | 198.2 | 189.5 | 198.4 | |
Total Operating Expenses | 896.4 | 906.6 | 866.2 | 844.8 | 3,737.7 | 2,283.1 | |
R&D Expenses | - | 2.44509 | - | 4.42979 | - | 5.250994 | |
Selling General & Admin Expenses | 131.6 | 148.1 | 126.9 | 125.7 | 328.3 | (67.43) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.12) | (30.32) | (25.62) | (23.21) | (12.72) | (12.28) | |
Interest Income | 101.4 | 97.82 | 95.36 | 81.13 | 43.43 | 30.63 | |
Income Tax Expense | 36.74 | 58.78 | 49.19 | 53.31 | - | 17.97 | |
Net Income | |||||||
Net Income | 88.29 | 155.8 | 137.7 | 142.5 | 187.4 | 176.8 | |
Supplemental | |||||||
EBIT | 158.1 | 244.9 | 212.5 | 219.1 | - | - | |
EBITDA | 239.9 | 328.5 | 297.6 | 302.6 | - | - | |