

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,040.2 | 6,379.1 | 6,312.6 | 6,387.5 | 8,422.7 | 8,385.1 | |
COGS | 4,181.6 | 4,212.1 | 4,514.6 | 4,491.3 | 5,901.8 | 5,716.7 | |
Gross Profit | 2,858.6 | 2,166.9 | 1,798 | 1,896.1 | 2,521 | 2,668.4 | |
Operating Expenses & Income | |||||||
Operating Income | 724.9 | 100.8 | (108.7) | 37.49 | 183.5 | 205.5 | |
Total Operating Expenses | 2,133.7 | 2,066.1 | 1,906.8 | 1,858.7 | 2,337.5 | 2,462.9 | |
R&D Expenses | 39.72 | 43.46 | 13.92 | 26.95 | 27.71 | 27 | |
Selling General & Admin Expenses | 1,838 | 1,594 | 1,493 | 1,450 | 1,824 | 129 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.52) | (11.84) | (14.35) | (11.04) | (18.95) | (25.51) | |
Interest Income | 7.839 | 8.219 | 7.742 | 3.538 | - | - | |
Income Tax Expense | 62.13 | 111.4 | 94.94 | 121.7 | 49.97 | 24.99 | |
Net Income | |||||||
Net Income | 305.9 | 263.6 | 222.4 | 65.67 | 193 | 240.3 | |
Supplemental | |||||||
EBIT | 724.9 | 100.8 | (108.7) | 37.49 | 183.5 | 205.5 | |
EBITDA | 775.5 | 160.8 | (42.44) | 106.3 | 323.5 | 359.3 | |