
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,498 | 4,014.3 | 3,746 | 3,557.6 | 4,137.6 | 8,284.3 | |
COGS | 3,178.2 | 3,640.2 | 3,294.7 | 2,571.1 | 3,708.6 | 6,713.4 | |
Gross Profit | 319.8 | 374.1 | 451.3 | 986.5 | 429 | 1,570.8 | |
Operating Expenses & Income | |||||||
Operating Income | 170 | 193 | 191.3 | 185.4 | 222.9 | 562.5 | |
Total Operating Expenses | 149.8 | 181.1 | 1,041.6 | 801.2 | 206.1 | 1,066.1 | |
R&D Expenses | 13.87 | 13.5 | 12.7 | - | 8.303979 | - | |
Selling General & Admin Expenses | 39.54 | 47.33 | 57.51 | 45.71 | 44.73 | 50.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.16214) | (5.508) | (15.81) | (11.48) | (15.65) | (29.14) | |
Interest Income | 0.673204 | 0.727 | 1.878 | 1.830024 | 1.126 | - | |
Income Tax Expense | 31.79 | 33.77 | 29.25 | 28.03 | 38.51 | 63.25 | |
Net Income | |||||||
Net Income | 153 | 165.1 | 173.6 | 166 | 181.2 | 351.2 | |
Supplemental | |||||||
EBIT | 184.2 | 194.9 | 204.4 | 206.2 | 222.9 | 434.4 | |
EBITDA | 274 | 294.4 | 307.4 | 305.7 | 339.3 | 691.6 | |