
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,953.1 | 10,342.4 | 9,761.9 | 11,278.5 | 11,786.2 | 11,891.3 | |
COGS | 9,410.9 | 9,841.7 | 9,091.6 | 10,708.2 | 11,268.7 | 11,385 | |
Gross Profit | 542.2 | 500.8 | 670.4 | 570.3 | 517.5 | 506.3 | |
Operating Expenses & Income | |||||||
Operating Income | 454 | 410.6 | 565.8 | 433.7 | 517.5 | 515.2 | |
Total Operating Expenses | 88.19 | 90.19 | 104.5 | 136.6 | 11,193.2 | 2,375.6 | |
R&D Expenses | 1.099379 | 1.884864 | 3.145531 | 5.285962 | 4.38002 | 7.04103 | |
Selling General & Admin Expenses | 55.73 | 49.37 | 61.67 | 73.05 | 35.03 | 117.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.84) | (5.065232) | (21.11) | (38.38) | (9.003746) | (9.218564) | |
Interest Income | 12.28 | 13.55 | 15.26 | 9.842227 | 11.44 | 8.082377 | |
Income Tax Expense | 114.4 | 102.5 | 140.9 | 107.2 | 146.3 | 111.3 | |
Net Income | |||||||
Net Income | 338.7 | 305 | 417.3 | 316.7 | 373.1 | 368.8 | |
Supplemental | |||||||
EBIT | 473.8 | 417 | 587.5 | 472.8 | 519.4 | - | |
EBITDA | 519.1 | 464.4 | 638 | 544.6 | 591.2 | - | |