
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,506 | 8,112 | 7,579.2 | 6,927.3 | 6,996.8 | 8,110.7 | |
COGS | 7,965.2 | 7,632.2 | 6,981.5 | 6,478.1 | 6,695.9 | 7,789.9 | |
Gross Profit | 540.8 | 479.9 | 597.7 | 449.1 | 300.9 | 320.7 | |
Operating Expenses & Income | |||||||
Operating Income | 172.3 | 236.9 | 393.8 | 265.4 | 37.61 | 38.19 | |
Total Operating Expenses | 368.5 | 242.9 | 203.8 | 183.7 | 6,959.2 | 6,405.9 | |
R&D Expenses | 286.1 | 274.9 | 255.8 | 224.6 | 213.1 | 237.8 | |
Selling General & Admin Expenses | 68.48 | 50.35 | 57.4 | 61.06 | 15.08 | 95.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.486106) | (8.874446) | (15.03) | (52.06) | (36.82) | (32.05) | |
Interest Income | 3.586721 | 37.71 | 86.55 | 96.84 | 101.9 | 65.68 | |
Income Tax Expense | 23.94 | 33.71 | 57.55 | 38.91 | - | 0.807507 | |
Net Income | |||||||
Net Income | 147.9 | 202.3 | 334.3 | 229.4 | 65.29 | 26.73 | |
Supplemental | |||||||
EBIT | 176.7 | 241.2 | 406.9 | 320.4 | - | - | |
EBITDA | 236.5 | 299.3 | 468.5 | 380.2 | - | - | |