
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,118.3 | 9,506.3 | 7,276.1 | 7,859.5 | 7,315.4 | 7,775.3 | |
COGS | 7,668.9 | 8,664.4 | 7,144 | 7,361.3 | 7,113.8 | 7,153.7 | |
Gross Profit | 449.3 | 841.9 | 132.1 | 498.2 | 201.6 | 621.6 | |
Operating Expenses & Income | |||||||
Operating Income | 375.6 | 590.7 | (254.7) | 81.73 | (284.1) | 32.97 | |
Total Operating Expenses | 393.8 | 488 | 386.8 | 416.4 | 485.7 | 588.6 | |
R&D Expenses | 27.65 | 50.3 | 69.26 | 95.25 | 66.3 | 33.7 | |
Selling General & Admin Expenses | 266.6 | 306.9 | 266.6 | 265.3 | 397.9 | 337.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (168.9) | (221) | (194.2) | (153.3) | (83.84) | (50.79) | |
Interest Income | 9.731 | 25.08 | 86.48 | 92.93 | 109 | 83.53 | |
Income Tax Expense | 88.01 | 213.6 | (37.55) | 70.05 | 201.3 | 370.9 | |
Net Income | |||||||
Net Income | 118.7 | 156.1 | (6.809) | 134.3 | 1,254.3 | 2,802 | |
Supplemental | |||||||
EBIT | 388.2 | 609.5 | 44 | 204.1 | (284.1) | - | |
EBITDA | 2,187.7 | 2,492.1 | 1,898.2 | 2,088.3 | 1,440.5 | 2,350 | |