
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,990.3 | 3,844.7 | 3,257.3 | 3,945 | 4,392.2 | 4,632.3 | |
COGS | 3,376.4 | 3,236.8 | 2,809.3 | 3,435.9 | 3,533.9 | 3,701.5 | |
Gross Profit | 613.9 | 607.9 | 448 | 509.1 | 858.3 | 930.9 | |
Operating Expenses & Income | |||||||
Operating Income | 317.7 | 170.2 | 45.67 | 207.5 | 471 | 477.5 | |
Total Operating Expenses | 296.2 | 437.7 | 402.3 | 301.6 | 3,921.3 | 2,277.2 | |
R&D Expenses | 139.8 | 167 | 153 | 148.6 | 174.4 | 190.6 | |
Selling General & Admin Expenses | 106.9 | 131.9 | 161.8 | 156.6 | 111.5 | 152.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.04) | (39.59) | (54.23) | (71.27) | (65.36) | (65.86) | |
Interest Income | 4.36827 | 3.323418 | 22.71 | 19.37 | 18.07 | 15.27 | |
Income Tax Expense | 52.73 | 39.05 | 45.46 | 29.54 | - | 28.3 | |
Net Income | |||||||
Net Income | 306.1 | 157.3 | 26.75 | 211.3 | 284.9 | 305.3 | |
Supplemental | |||||||
EBIT | 387 | 213.1 | 97.85 | 270.2 | - | - | |
EBITDA | 515.9 | 388.3 | 323.8 | 517.8 | - | - | |