
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,059.5 | 5,345.3 | 5,904.1 | 6,242.7 | 6,137.6 | 6,326.8 | |
COGS | 5,400.8 | 4,687.1 | 5,129.9 | 5,474.5 | 5,576.1 | 5,772.7 | |
Gross Profit | 658.7 | 658.1 | 774.2 | 768.2 | 561.6 | 554.2 | |
Operating Expenses & Income | |||||||
Operating Income | 31.97 | 157.4 | 205.5 | 138.5 | 112 | 94.81 | |
Total Operating Expenses | 626.7 | 500.8 | 568.7 | 629.7 | 6,025.6 | 3,450.4 | |
R&D Expenses | 276.4 | 265.5 | 273.8 | 296.1 | 263.5 | 271.7 | |
Selling General & Admin Expenses | 166.5 | 174.6 | 191.8 | 177.4 | 84.19 | 241 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.72) | (46.78) | (32.8) | (30.28) | (22.28) | (19.55) | |
Interest Income | 7.893628 | 11.93 | 15.22 | 12.73 | 10.88 | 8.58621 | |
Income Tax Expense | (0.243247) | 3.393347 | 15.65 | 5.870802 | - | 14.73 | |
Net Income | |||||||
Net Income | 31.88 | 142 | 188.4 | 127.2 | 76 | 13.96 | |
Supplemental | |||||||
EBIT | 79.38 | 201.8 | 236.5 | 160.7 | - | - | |
EBITDA | 257.8 | 384.6 | 428 | 379 | - | - | |