
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,254.5 | 5,004 | 4,327.9 | 3,803.5 | 3,705.8 | 6,569.7 | |
COGS | 3,462.1 | 4,851.4 | 3,623.3 | 3,173.8 | 2,990.5 | 5,616.9 | |
Gross Profit | 792.4 | 800.4 | 704.6 | 629.7 | 569 | 952.8 | |
Operating Expenses & Income | |||||||
Operating Income | 448.9 | 317.1 | 334.4 | 284.6 | 167.4 | 328 | |
Total Operating Expenses | 364.3 | 427.1 | 370.2 | 345.1 | 314.2 | 624.8 | |
R&D Expenses | 52.28 | 62.14 | 56.59 | 54.46 | 56.92 | 101.8 | |
Selling General & Admin Expenses | 146.4 | 157.4 | 158 | 145 | 127.1 | 159 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.94) | (45.67) | (40.09) | (38.14) | (30.73) | (41.44) | |
Interest Income | 2.865866 | 5.166 | 12.98 | 17.59 | 10.88 | - | |
Income Tax Expense | 117.5 | 74.16 | 62.17 | 60.4 | 56.85 | 111.9 | |
Net Income | |||||||
Net Income | 355.2 | 268.9 | 254.6 | 229.6 | 64.7 | 204.5 | |
Supplemental | |||||||
EBIT | 456.5 | 399.2 | 309.2 | 284.1 | 276.1 | 421.1 | |
EBITDA | 619 | 602 | 487.1 | 429.6 | 449.7 | 780.8 | |