
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,678.7 | 5,052 | 3,861.3 | 6,881.4 | 5,540.2 | 5,462.2 | |
COGS | 5,007.8 | 4,366.1 | 3,131.7 | 5,617.5 | 4,487.3 | 4,352.9 | |
Gross Profit | 670.9 | 685.9 | 729.6 | 1,263.9 | 1,052.9 | 1,109.2 | |
Operating Expenses & Income | |||||||
Operating Income | (18.73) | 94.08 | 175.9 | 594.6 | 438.8 | 470.2 | |
Total Operating Expenses | 689.8 | 591.2 | 553.7 | 669.4 | 614.1 | 639 | |
R&D Expenses | 220.8 | 217.2 | 174.9 | 172.8 | 187.9 | 198.4 | |
Selling General & Admin Expenses | 351.2 | 288.6 | 300.6 | 401.3 | 336.9 | 346.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.83) | (111.6) | (170.6) | (212.8) | (184.4) | (180.1) | |
Interest Income | 1.145 | 2.949 | 7.185 | 9.828 | 10.15 | 9.252 | |
Income Tax Expense | (30.27) | 39.8 | 15.63 | 96.95 | 26.46 | 31.47 | |
Net Income | |||||||
Net Income | (49.24) | 73.33 | (6.817) | 309.7 | 104.9 | 121.1 | |
Supplemental | |||||||
EBIT | (24.64) | 225.4 | 180.4 | 618.7 | 438.8 | 447.5 | |
EBITDA | 405 | 684 | 677.7 | 1,062 | 876.8 | 887.8 | |