
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,597.6 | 5,930.9 | 5,218.6 | 5,144 | 5,494 | 5,726 | |
COGS | 2,742.7 | 3,871.6 | 4,509.1 | 4,384 | 4,654 | 3,994 | |
Gross Profit | 1,854.9 | 2,059.3 | 709.5 | 2,100 | 840 | 1,732 | |
Operating Expenses & Income | |||||||
Operating Income | 746 | 865.2 | 687.4 | 721 | 771 | 879 | |
Total Operating Expenses | 1,088.8 | 1,175.7 | 39.8 | 1,379 | 69 | 1,767 | |
R&D Expenses | 0.503 | 0.369 | 1.285 | - | - | - | |
Selling General & Admin Expenses | 903.1 | 17.66 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.5) | (61.16) | (58.92) | (76) | (80) | (70) | |
Interest Income | 1.911 | 1.169 | 3 | 3 | 3 | 2 | |
Income Tax Expense | 137.5 | 119.3 | 82.2 | 88 | 139 | 99 | |
Net Income | |||||||
Net Income | 594.6 | 678.4 | 539.1 | 560.4 | 568 | 664 | |
Supplemental | |||||||
EBIT | 747.7 | 859.3 | 678.8 | 723 | 771 | - | |
EBITDA | 901.3 | 1,025.6 | 859.4 | 934 | 1,008 | - | |