
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,779.8 | 7,129.4 | 7,582.3 | 9,321.5 | 11,049.2 | 12,643.9 | |
COGS | 6,474.2 | 6,845.8 | 7,310.3 | 9,064.4 | 10,919.2 | 12,377.6 | |
Gross Profit | 305.6 | 283.6 | 272 | 257.1 | 130 | 266.3 | |
Operating Expenses & Income | |||||||
Operating Income | 167.1 | 165 | 132.9 | 142 | 46.72 | 128.5 | |
Total Operating Expenses | 138.5 | 118.7 | 139.2 | 115.1 | 11,002.5 | 7,056.9 | |
R&D Expenses | 57.23 | 67.62 | 74.58 | 80.1 | 103.7 | 129.2 | |
Selling General & Admin Expenses | 28.71 | 31.91 | 33.64 | 43.49 | 19.49 | 7.36172 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.64) | (24.46) | (24.82) | (34.66) | (36.46) | (40) | |
Interest Income | 0.941407 | 2.848915 | 2.008171 | 1.099969 | 2.899489 | 2.36743 | |
Income Tax Expense | 29.5 | 27.27 | 21.62 | 17.48 | - | 10.98 | |
Net Income | |||||||
Net Income | 137.5 | 140.4 | 114.9 | 127.3 | 63.1 | 29.42 | |
Supplemental | |||||||
EBIT | 188.1 | 189 | 157.5 | 176.3 | - | - | |
EBITDA | 224.3 | 229.4 | 204.8 | 239.9 | - | - | |