
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,149.5 | 2,463.5 | 2,748.6 | 3,053.7 | 3,205 | 3,317.4 | |
COGS | 2,724.1 | 2,136.7 | 2,337.3 | 2,496.1 | 2,404.8 | 2,416.2 | |
Gross Profit | 425.4 | 326.9 | 411.3 | 557.5 | 3,205 | 1,455.6 | |
Operating Expenses & Income | |||||||
Operating Income | 184.6 | 124.9 | 209.7 | 309.5 | 484.2 | 599.7 | |
Total Operating Expenses | 240.8 | 202 | 201.6 | 248.1 | 2,720.7 | 1,983.1 | |
R&D Expenses | 66.47 | 68.61 | 84.36 | 103.8 | 118.7 | 121 | |
Selling General & Admin Expenses | 73.67 | 66.42 | 91.8 | 103.9 | 85.57 | 128 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.72) | (24.83) | (14.44) | (22.27) | (24.08) | (21.38) | |
Interest Income | 1.983304 | 7.455552 | 5.263551 | 1.814857 | 0.912589 | 0.668748 | |
Income Tax Expense | 28.17 | 23.31 | 26.93 | 56.61 | - | 25.75 | |
Net Income | |||||||
Net Income | 146.6 | 103.9 | 171.6 | 236.6 | 365.8 | 435.1 | |
Supplemental | |||||||
EBIT | 206.6 | 113.4 | 200.9 | 330.3 | 507.3 | - | |
EBITDA | 259.3 | 157.9 | 236.9 | 366.5 | 484.2 | 573.3 | |