
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,554.7 | 3,931.6 | 4,350.7 | 4,480 | 4,685.2 | 4,823.5 | |
COGS | 2,986.7 | 3,334.5 | 3,696.8 | 3,882.5 | 4,116.4 | 4,217.4 | |
Gross Profit | 568.1 | 597.1 | 653.9 | 597.5 | 568.7 | 606.1 | |
Operating Expenses & Income | |||||||
Operating Income | 279.4 | 287.8 | 302.9 | 196.8 | 155.3 | 196.5 | |
Total Operating Expenses | 3,275.3 | 3,643.9 | 4,047.8 | 4,283.2 | 4,529.8 | 4,627 | |
R&D Expenses | 111.2 | 121.4 | 133.9 | 149.4 | 144.1 | 150 | |
Selling General & Admin Expenses | 89.67 | 96.68 | 85.02 | 86.55 | 81.5 | 216.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13) | (10.5) | (16.32) | (30.16) | (36.77) | (35.15) | |
Interest Income | 1.336557 | 1.970245 | 3.000626 | 3.840673 | 2.142319 | 1.933821 | |
Income Tax Expense | 27.34 | 27.13 | - | - | - | - | |
Net Income | |||||||
Net Income | 210.4 | 213.5 | 185.6 | 69.41 | 53.23 | 54.15 | |
Supplemental | |||||||
EBIT | 229.4 | 287.8 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |