
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,983 | 8,543.4 | 7,760.5 | 8,318.3 | 8,779.4 | 9,218.6 | |
COGS | 6,357 | 7,871.8 | 7,067.8 | 7,666.5 | 8,109.3 | 8,520.2 | |
Gross Profit | 626 | 671.6 | 692.6 | 651.8 | 670.1 | 698.5 | |
Operating Expenses & Income | |||||||
Operating Income | 306.9 | 333 | 314.6 | 264.1 | 349.7 | 338.4 | |
Total Operating Expenses | 319.1 | 338.6 | 378.1 | 387.6 | 8,429.7 | 4,649 | |
R&D Expenses | 20.18 | 14.76 | 6.474378 | 12.47 | 8.628264 | 8.512007 | |
Selling General & Admin Expenses | 201 | 195.1 | 210.9 | 230.4 | 125.9 | 109.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.27) | (45.14) | (7.242496) | (37.02) | (22.1) | (21.95) | |
Interest Income | 6.478576 | 6.974365 | 17.85 | 13.67 | 7.048717 | 4.381971 | |
Income Tax Expense | 26.03 | 59.36 | 75.83 | 73.88 | - | 35.91 | |
Net Income | |||||||
Net Income | 266.4 | 268.4 | 218.6 | 172.4 | 187.7 | 195.7 | |
Supplemental | |||||||
EBIT | 338.1 | 384.9 | 325.9 | 302.4 | - | - | |
EBITDA | 609.4 | 697.6 | 697 | 692.1 | - | - | |