
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,538 | 9,028.3 | 6,518 | 8,138.9 | 8,633.6 | 8,633.6 | |
COGS | 6,466.8 | 7,462.8 | 5,569.1 | 6,757.6 | 7,151.3 | 7,151.3 | |
Gross Profit | 1,071.2 | 1,565.5 | 948.9 | 1,381.3 | 1,482.3 | 1,482.3 | |
Operating Expenses & Income | |||||||
Operating Income | 359.4 | 708.3 | 351.2 | 513.2 | 633.3 | 633.3 | |
Total Operating Expenses | 711.8 | 857.2 | 597.7 | 7,625.7 | 8,000.3 | 8,000.3 | |
R&D Expenses | 38.85 | 47.13 | 45.31 | 57.97 | 74.22 | 74.22 | |
Selling General & Admin Expenses | 276.1 | 368.3 | 268 | 810.1 | 774.7 | 774.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.1) | (61.27) | (62.48) | (55.72) | (69.99) | (69.99) | |
Interest Income | 0.522 | 4.628 | 18.38 | 16.33 | 23.17 | 23.17 | |
Income Tax Expense | 99.15 | 212.4 | 112.4 | - | - | - | |
Net Income | |||||||
Net Income | 224.8 | 465.9 | 224.4 | 358.1 | 375.3 | 375.3 | |
Supplemental | |||||||
EBIT | 359.4 | 708.3 | 351.2 | - | - | - | |
EBITDA | 507.8 | 894.5 | 555.1 | - | - | - | |