
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,644.7 | 11,575.6 | 9,752.5 | 12,118.2 | 13,335.1 | 13,736.9 | |
COGS | 7,758.1 | 10,315.6 | 8,608.7 | 10,737.1 | 11,796.3 | 12,168.9 | |
Gross Profit | 886.6 | 1,260 | 1,143.9 | 1,381.2 | 1,538.8 | 1,568 | |
Operating Expenses & Income | |||||||
Operating Income | 530.2 | 709 | 571.5 | 755.5 | 1,041.1 | 1,057.5 | |
Total Operating Expenses | 356.4 | 551 | 572.4 | 625.6 | 12,294.1 | 6,177.9 | |
R&D Expenses | 28.31 | 31.37 | 47.9 | 60.93 | 58.12 | 49.79 | |
Selling General & Admin Expenses | 193.3 | 290.8 | 290.8 | 259 | 132.5 | 78.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.39) | (90.06) | (120.4) | (162.2) | (165.5) | (160.3) | |
Interest Income | 3.464495 | 7.201707 | 18.79 | 19.28 | 24.75 | 18.05 | |
Income Tax Expense | 91.89 | 105.7 | 126.2 | 147.1 | - | 95.28 | |
Net Income | |||||||
Net Income | 431.8 | 605.1 | 431.3 | 565.2 | 626.6 | 638.7 | |
Supplemental | |||||||
EBIT | 564.7 | 784.3 | 669.8 | 885.4 | - | - | |
EBITDA | 697 | 948.4 | 838 | 1,084 | - | - | |