

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,233.8 | 5,923.6 | 6,619 | 6,330.1 | 5,793 | 5,405.1 | |
COGS | 3,269 | 5,951 | 5,451.3 | 5,881 | 4,526.8 | 4,562.4 | |
Gross Profit | 964.8 | (27.38) | 1,167.8 | 449.2 | 1,266.1 | 842.6 | |
Operating Expenses & Income | |||||||
Operating Income | 168 | (200.7) | 142.5 | 226.8 | 292.8 | 233.9 | |
Total Operating Expenses | 796.9 | 173.4 | 261 | 222.4 | 973.3 | 608.7 | |
R&D Expenses | 0.659 | 0.987 | 0.414 | 0.304 | - | - | |
Selling General & Admin Expenses | 31.81 | 31.25 | 35.26 | 40.49 | 39.12 | 318 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.17) | (57.28) | (58.41) | (60.58) | (50.51) | (56.06) | |
Interest Income | 8.808 | 8.028 | 29.43 | 42.6 | 17.63 | 27.26 | |
Income Tax Expense | 144.3 | (11.4) | 268.6 | 108.1 | 77.99 | 57.71 | |
Net Income | |||||||
Net Income | 198.8 | (292.1) | 1,045.1 | 183 | 124.5 | 43.05 | |
Supplemental | |||||||
EBIT | 539.5 | 56.51 | 1,058.5 | 411.3 | 315.3 | 289.8 | |
EBITDA | 743.4 | 265.1 | 1,265.4 | 618 | 541 | 518.3 | |