
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,009 | 3,163.2 | 3,248.9 | 3,409 | 3,526.5 | 3,633.8 | |
COGS | 2,653.7 | 2,719.3 | 2,789.5 | 2,926.6 | 3,105.5 | 3,180 | |
Gross Profit | 355.3 | 444 | 459.4 | 482.4 | 421 | 453.8 | |
Operating Expenses & Income | |||||||
Operating Income | 68.2 | 107.8 | 153.2 | 58.31 | 49.86 | (36.89) | |
Total Operating Expenses | 287.1 | 336.2 | 306.2 | 424.1 | 3,476.7 | 2,163.6 | |
R&D Expenses | 79.46 | 92.65 | 110 | 140.4 | 116.1 | 117.8 | |
Selling General & Admin Expenses | 102.2 | 117.6 | 123.4 | 147.2 | 52.95 | 279.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.89) | (59.89) | (54.72) | (59.98) | (54.93) | (56.21) | |
Interest Income | 2.094002 | 2.365861 | 3.099907 | 4.200536 | 4.559131 | 3.300677 | |
Income Tax Expense | 8.079858 | 10.93 | 19.71 | (12.6) | - | 3.70958 | |
Net Income | |||||||
Net Income | 59.41 | 96.45 | 131.6 | 68.16 | (205.1) | (204.3) | |
Supplemental | |||||||
EBIT | 118.4 | 161.7 | 206.1 | 115.5 | - | - | |
EBITDA | 297.6 | 357.6 | 437.1 | 374.9 | - | - | |