
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,409.5 | 10,720.9 | 8,663.3 | 8,340.3 | 8,359.8 | 8,551.7 | |
COGS | 8,894.1 | 9,413.8 | 7,765 | 7,589.5 | 7,560.9 | 7,668.2 | |
Gross Profit | 1,515.4 | 1,307.1 | 898.3 | 750.8 | 798.9 | 883.5 | |
Operating Expenses & Income | |||||||
Operating Income | 806.2 | 527.1 | 169.8 | 37.9 | (45.6) | 43.18 | |
Total Operating Expenses | 709.2 | 780 | 728.5 | 712.9 | 844.5 | 840.3 | |
R&D Expenses | 5.275 | 4.771 | 3.72 | 4.909 | 71.25 | - | |
Selling General & Admin Expenses | 233.9 | 261.6 | 238.9 | 256.5 | 267.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.195) | (0.072) | (0.015) | - | (0.832) | (0.481) | |
Interest Income | 28.61 | 45.18 | 47.08 | 66.95 | 61.31 | - | |
Income Tax Expense | 211.9 | 266.2 | 133.9 | 77.46 | 70.48 | 93.85 | |
Net Income | |||||||
Net Income | 552.6 | 389.5 | 23 | 93.77 | 47.13 | 49.25 | |
Supplemental | |||||||
EBIT | 806.2 | 527.1 | 169.8 | 37.9 | (45.6) | 43.18 | |
EBITDA | 1,022.4 | 780 | 432.3 | 279.8 | 207.9 | 403.2 | |