
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,182.6 | 3,629.1 | 3,289.6 | 3,540.8 | 3,169.5 | 3,343.2 | |
COGS | 2,777.7 | 3,294.4 | 2,891.7 | 3,168.8 | 2,808.1 | 2,979 | |
Gross Profit | 405 | 334.7 | 397.9 | 372 | 361.3 | 364.2 | |
Operating Expenses & Income | |||||||
Operating Income | 335.7 | 292.8 | 334 | 295.7 | 191.9 | 236.9 | |
Total Operating Expenses | 69.33 | 41.96 | 63.92 | 76.34 | 2,977.6 | 1,639.5 | |
R&D Expenses | 2.33365 | 1.566447 | 10.15 | 27.55 | 29.95 | 28.07 | |
Selling General & Admin Expenses | 98.34 | 96.67 | 106.3 | 114.8 | 22.71 | 18.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.75) | (49.01) | (27.49) | (17.74) | (15.67) | (15.51) | |
Interest Income | 8.380923 | 12.97 | 12.12 | 8.63618 | 5.568265 | 3.239751 | |
Income Tax Expense | 40.09 | 43.6 | 59.14 | 48.35 | - | 31.7 | |
Net Income | |||||||
Net Income | 233.5 | 212 | 211.3 | 212 | 186.5 | 190.1 | |
Supplemental | |||||||
EBIT | 400.4 | 355.4 | 363.3 | 329.3 | - | - | |
EBITDA | 506.4 | 463.4 | 475.8 | 445.3 | - | - | |