
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,413.8 | 11,858.5 | 7,398.9 | 11,840.4 | 8,851.8 | 8,955.4 | |
COGS | 11,957.9 | 11,338.1 | 6,846 | 11,230 | 8,217.1 | 8,310.6 | |
Gross Profit | 455.9 | 520.4 | 552.9 | 610.4 | 634.7 | 644.7 | |
Operating Expenses & Income | |||||||
Operating Income | 311.7 | 360.7 | 358.6 | 411.5 | 421.7 | 422.5 | |
Total Operating Expenses | 144.2 | 159.6 | 194.3 | 198.9 | 8,430.1 | 4,331.4 | |
R&D Expenses | 3.233131 | 2.957323 | 3.022237 | 3.290564 | 3.577621 | 3.617396 | |
Selling General & Admin Expenses | 58.53 | 59.91 | 60.27 | 61.62 | 46.08 | 178.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.09) | (18.52) | (16.76) | (22.6) | (14.94) | (12.5) | |
Interest Income | 3.627063 | 4.095627 | 5.314459 | 5.904065 | 6.139127 | 7.70876 | |
Income Tax Expense | 70.89 | 78.89 | 82.88 | 101.9 | - | 54.32 | |
Net Income | |||||||
Net Income | 207.9 | 243.8 | 240.2 | 252.7 | 260.8 | 290.5 | |
Supplemental | |||||||
EBIT | 332.9 | 391.6 | 388.2 | 439.1 | - | - | |
EBITDA | 397 | 463.4 | 466.8 | 518.8 | - | - | |