

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,451.4 | 8,514.3 | 9,396.3 | 11,220.6 | 10,183.7 | 11,321.7 | |
COGS | 8,028 | 6,756.4 | 6,956.4 | 8,050.7 | 7,643.9 | 8,173.1 | |
Gross Profit | 2,423.4 | 1,757.9 | 2,440 | 3,169.9 | 2,539.9 | 3,148.5 | |
Operating Expenses & Income | |||||||
Operating Income | 696.2 | (86.98) | 476.2 | 1,027.6 | 595.7 | 1,141.9 | |
Total Operating Expenses | 1,727.2 | 1,844.9 | 1,963.8 | 2,142.3 | 1,944.1 | 2,006.6 | |
R&D Expenses | 99.05 | 217.7 | 127.7 | 227.8 | 129.7 | - | |
Selling General & Admin Expenses | 138 | 163 | 95.72 | 164 | 116 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.447) | (11.24) | (4.813) | (4.72) | (7.63) | (9.143) | |
Interest Income | 0.279 | 0.089 | 0.032 | 0.801 | 2.634 | - | |
Income Tax Expense | 310.7 | 77.55 | 161.8 | 387.1 | 311.7 | 464.4 | |
Net Income | |||||||
Net Income | 455.6 | (60.49) | 435.3 | 721.8 | 597.6 | 824.7 | |
Supplemental | |||||||
EBIT | 696.2 | (86.98) | 476.2 | 1,027.6 | 595.7 | 1,141.9 | |
EBITDA | 1,016.6 | 277.7 | 874.4 | 1,413.1 | 986.5 | 1,570.1 | |