| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,900.9 | 2,935.7 | 2,958.6 | 2,838.3 | 2,182.5 | 2,182.5 | |
COGS | 3,179.5 | 2,396.8 | 2,352.4 | 2,339.2 | 1,972.2 | 1,972.2 | |
Gross Profit | 721.4 | 538.9 | 606.2 | 499.1 | 210.3 | 210.3 | |
Operating Expenses & Income | |||||||
Operating Income | 346.8 | 206.9 | 153.3 | 118.2 | 210.3 | 210.3 | |
Total Operating Expenses | 374.6 | 332 | 452.9 | 380.9 | 1,972.2 | - | |
R&D Expenses | 142 | 115.2 | 93.28 | 113.4 | - | 78.64 | |
Selling General & Admin Expenses | 126.5 | 121.3 | 146.5 | 149.6 | - | 252.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.35) | (27.82) | (46.78) | (49.79) | - | (23.99) | |
Interest Income | 6.884239 | 5.199123 | 3.212092 | 2.088573 | - | 1.273096 | |
Income Tax Expense | 55.58 | 17.66 | 18.88 | 10.21 | 117.1 | 117.1 | |
Net Income | |||||||
Net Income | 315.2 | 189.5 | 154 | 94.77 | 73.05 | 73.05 | |
Supplemental | |||||||
EBIT | 381.6 | 231.9 | 198 | 158.2 | 190.1 | 190.1 | |
EBITDA | 457.3 | 299.9 | 277.6 | 240.4 | 272.4 | 272.4 | |
