
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,442.6 | 8,140.7 | 7,365.8 | 8,851.5 | 9,451.3 | 9,671.7 | |
COGS | 6,406.4 | 6,987 | 6,300.8 | 7,819.8 | 8,439.8 | 8,638.3 | |
Gross Profit | 1,036.2 | 1,153.7 | 1,065.1 | 1,031.7 | 1,011.5 | 1,033.4 | |
Operating Expenses & Income | |||||||
Operating Income | 122 | 160.7 | 162.8 | 178.4 | 253.9 | (119.1) | |
Total Operating Expenses | 914.2 | 993 | 902.3 | 853.2 | 9,197.4 | 5,451.9 | |
R&D Expenses | 249.5 | 255.9 | 252.2 | 252 | 322 | 334.1 | |
Selling General & Admin Expenses | 108.4 | 124.7 | 127.1 | 137.4 | 316.8 | 171 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (175.9) | (191.7) | (166.1) | (192.5) | (155.3) | (153.5) | |
Interest Income | 7.760603 | 11.9 | 27.91 | 13.46 | 13.13 | 10.75 | |
Income Tax Expense | 13.45 | 7.115218 | 20.59 | 32.73 | - | 8.297463 | |
Net Income | |||||||
Net Income | 99.51 | 142.8 | 135.5 | 137.9 | (298.7) | (239.1) | |
Supplemental | |||||||
EBIT | 298 | 351.2 | 327.4 | 368.9 | - | - | |
EBITDA | 409.2 | 479.8 | 471.9 | 525.6 | - | - | |