
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,694.3 | 4,188.6 | 3,292.9 | 4,310 | 4,899.4 | 5,196.4 | |
COGS | 4,193.1 | 3,661.4 | 2,796.5 | 3,586 | 4,127.9 | 4,339.9 | |
Gross Profit | 501.2 | 527.1 | 496.4 | 724 | 771.5 | 856.6 | |
Operating Expenses & Income | |||||||
Operating Income | 125.2 | 317 | 218.2 | 137.1 | 79.08 | 177.6 | |
Total Operating Expenses | 397.4 | 383.3 | 354.1 | 4,172.9 | 4,820.3 | 5,018.8 | |
R&D Expenses | 32.91 | 29.02 | 26.25 | 54.07 | 87.92 | 88.42 | |
Selling General & Admin Expenses | 219.9 | 230.7 | 217.1 | 532.8 | 604.5 | 590.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.44) | (17.29) | (22.66) | (30.09) | (40.45) | (39.61) | |
Interest Income | 21.14 | 24.63 | 40.89 | 51.39 | 51.17 | 47.06 | |
Income Tax Expense | 9.613 | 71.25 | 20.02 | - | - | - | |
Net Income | |||||||
Net Income | 104.1 | 200.6 | 152.1 | 211.5 | 48.24 | 34.59 | |
Supplemental | |||||||
EBIT | 125.2 | 317 | 218.2 | - | - | - | |
EBITDA | 291.9 | 478.2 | 396.3 | - | - | - | |