
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,468.9 | 32,811.8 | 35,970.3 | 32,545.3 | 35,761.5 | 36,984.5 | |
COGS | 27,946.1 | 30,883.5 | 34,704.8 | 30,516.2 | 33,692.7 | 34,873.3 | |
Gross Profit | 1,522.8 | 1,928.2 | 1,265.5 | 2,029.1 | 2,068.8 | 2,111.2 | |
Operating Expenses & Income | |||||||
Operating Income | 207.7 | 656.6 | (489.6) | 443.6 | 456 | 337.8 | |
Total Operating Expenses | 1,315.1 | 1,271.6 | 1,755.1 | 1,585.5 | 35,305.5 | 17,286.4 | |
R&D Expenses | 97.36 | 90.11 | 83.8 | 29.04 | 28.82 | 30.09 | |
Selling General & Admin Expenses | 392 | 512.3 | 587.2 | 645.2 | 476.8 | 316.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109.6) | (172.7) | (179.2) | (185.5) | (213.4) | (222.9) | |
Interest Income | 8.487862 | 13.02 | 13.13 | 12.29 | 6.113432 | 7.860719 | |
Income Tax Expense | 151.5 | 92.26 | 107.1 | 83.61 | - | 56.57 | |
Net Income | |||||||
Net Income | 118.5 | 512.8 | (457) | 342.5 | 52.52 | (56.77) | |
Supplemental | |||||||
EBIT | 381.8 | 623.7 | (213.7) | 487.9 | - | - | |
EBITDA | 784.3 | 1,070 | 257.5 | 1,027 | - | - | |