
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,705.7 | 8,688.5 | 6,608 | 5,413.1 | 5,780.5 | 8,487.5 | |
COGS | 5,044.5 | 6,452.4 | 4,426.4 | 3,553.2 | 4,738.4 | 7,174.6 | |
Gross Profit | 1,661.2 | 2,236.1 | 2,181.6 | 1,859.9 | 1,042.1 | 1,312.9 | |
Operating Expenses & Income | |||||||
Operating Income | 809.7 | 875.8 | 374.2 | 348.1 | 147.9 | 409.7 | |
Total Operating Expenses | 861.8 | 2,108 | 1,807.5 | 1,511.8 | 894.2 | 3,702.2 | |
R&D Expenses | 16.08 | 17.66 | 18.26 | 19.35 | 25.53 | - | |
Selling General & Admin Expenses | 176.6 | 23.21 | 28.43 | 29.89 | 33.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.55) | (68.21) | (105) | (111) | (95.91) | (92.5) | |
Interest Income | 2.855 | 25.21 | 79.64 | 91.15 | 41.57 | 19.95 | |
Income Tax Expense | 180.2 | 260.9 | 138.4 | 127 | 144 | 133.9 | |
Net Income | |||||||
Net Income | 571.9 | 556.1 | 228.1 | 224.9 | (40.07) | 84.07 | |
Supplemental | |||||||
EBIT | 815.3 | 899.5 | 456.4 | 449.7 | 147.9 | 312.7 | |
EBITDA | 994.4 | 1,092.4 | 627.5 | 609.6 | 343.4 | 607.2 | |