
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,588.5 | 2,767 | 3,069.6 | 2,438.6 | 15,009 | 22,190 | |
COGS | 2,038.6 | 2,230.5 | 2,500.3 | 1,953.8 | 12,175 | 17,942 | |
Gross Profit | 549.9 | 536.5 | 569.3 | 484.9 | 2,834 | 4,248 | |
Operating Expenses & Income | |||||||
Operating Income | 284.8 | 280.2 | 315 | 217 | 1,009 | 1,409 | |
Total Operating Expenses | 2,303.7 | 2,486.8 | 2,754.5 | 2,221.6 | 14,000 | 20,781 | |
R&D Expenses | 20.13 | 18.26 | 21.1 | 18.95 | 120 | 166 | |
Selling General & Admin Expenses | 260 | 244.3 | 260.3 | 225.3 | 1,205 | 1,655 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.79) | (30.25) | (60.58) | (62.22) | (396) | (651) | |
Interest Income | 2.817695 | 4.566036 | 54.1 | 55.42 | 347 | 449 | |
Income Tax Expense | 52.53 | 57.08 | - | - | - | - | |
Net Income | |||||||
Net Income | 189 | 153.2 | 218.9 | 130.5 | 511 | 678 | |
Supplemental | |||||||
EBIT | 289.4 | 281 | - | - | - | - | |
EBITDA | 386.4 | 361.3 | - | - | - | - | |