
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,707.2 | 2,748.9 | 3,146 | 3,566.7 | 3,988.9 | 4,092.3 | |
COGS | 1,860.5 | 1,965.4 | 2,273.2 | 2,765.6 | 2,901.7 | 2,963.3 | |
Gross Profit | 846.7 | 783.5 | 872.8 | 801.1 | 1,087.2 | 1,129 | |
Operating Expenses & Income | |||||||
Operating Income | 296.7 | 328.8 | 78.57 | 2.05216 | 343.9 | 289.4 | |
Total Operating Expenses | 550 | 454.7 | 794.2 | 799.1 | 3,644.9 | 2,326 | |
R&D Expenses | 164 | 218.6 | 239.9 | 253.9 | 272.4 | 269 | |
Selling General & Admin Expenses | 148.6 | 173.3 | 180.8 | 211.3 | 195 | 37.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.08) | (36.88) | (52.77) | (56.79) | (69.18) | (68.45) | |
Interest Income | 9.052859 | 6.361623 | 21.45 | 4.022583 | 3.322237 | 2.325306 | |
Income Tax Expense | 37.91 | 34.48 | (4.877854) | (7.342106) | - | 1.982658 | |
Net Income | |||||||
Net Income | 261.1 | 273.7 | 71.06 | 15.58 | 137.2 | 167.9 | |
Supplemental | |||||||
EBIT | 323.5 | 338.9 | 110.2 | 58.84 | - | - | |
EBITDA | 387.4 | 435.3 | 240.9 | 192 | - | - | |