
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,457.5 | 6,037 | 6,018.4 | 7,168.2 | 5,523.7 | 5,147.4 | |
COGS | 5,044.7 | 5,662.4 | 5,615 | 6,592.3 | 5,155.4 | 4,808.6 | |
Gross Profit | 412.9 | 374.6 | 403.3 | 575.9 | 368.3 | 338.8 | |
Operating Expenses & Income | |||||||
Operating Income | 273 | 271.7 | 240.1 | 423.7 | 163.6 | 142.5 | |
Total Operating Expenses | 139.8 | 103 | 163.3 | 152.3 | 5,360 | 2,382 | |
R&D Expenses | 108.7 | 111.6 | 158.4 | 179.1 | 167.8 | 157.7 | |
Selling General & Admin Expenses | 28.68 | 30.98 | 37.1 | 40.85 | 29.48 | 26.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.911428) | (13.09) | (16.32) | (22) | (17.87) | (18.81) | |
Interest Income | 20.94 | 51.46 | 58.31 | 64.62 | 60.38 | 40.61 | |
Income Tax Expense | 33.47 | 37.6 | 21.88 | 56.52 | - | 14.21 | |
Net Income | |||||||
Net Income | 240.4 | 242.2 | 196.7 | 300.3 | 144.8 | 98.12 | |
Supplemental | |||||||
EBIT | 276.6 | 287.3 | 255.2 | 444 | - | - | |
EBITDA | 315 | 335.5 | 319 | 517.3 | - | - | |