
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,619.7 | 3,285.5 | 3,361.5 | 3,864.7 | 4,361.6 | 4,573.5 | |
COGS | 3,024.5 | 2,867.3 | 3,069.4 | 3,496.5 | 3,844.2 | 3,994.3 | |
Gross Profit | 595.2 | 418.2 | 292.2 | 368.3 | 517.4 | 579.2 | |
Operating Expenses & Income | |||||||
Operating Income | 262.6 | 8.012339 | (157.9) | (104.3) | 115.2 | 113.5 | |
Total Operating Expenses | 332.6 | 410.2 | 450.1 | 472.6 | 402.2 | 1,551.6 | |
R&D Expenses | 146.4 | 201.6 | 196.6 | 200.9 | 196.9 | 221.8 | |
Selling General & Admin Expenses | 102 | 113.1 | 119.3 | 112.4 | 85.94 | 170.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.83) | (55.31) | (1.867656) | (87.58) | (75.85) | (55.15) | |
Interest Income | 1.949299 | 9.809284 | 10.25 | 7.330602 | 2.804359 | 1.849443 | |
Income Tax Expense | 21.16 | (30.8) | (36.68) | (6.783964) | 32.81 | 34.75 | |
Net Income | |||||||
Net Income | 238.2 | 36.08 | (120.5) | (97.43) | 276.7 | 289.2 | |
Supplemental | |||||||
EBIT | 314.6 | 65.15 | (155.2) | (16.52) | 115.2 | - | |
EBITDA | 395.3 | 176.9 | 10.53 | 166.9 | 311 | - | |