
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,219.5 | 4,457.7 | 4,087.8 | 3,614 | 3,743.5 | 4,092.3 | |
COGS | 2,245.4 | 3,043.3 | 2,627 | 2,281 | 3,207.6 | 3,142.5 | |
Gross Profit | 974.1 | 1,414.4 | 1,460.8 | 1,333 | 535.8 | 949.8 | |
Operating Expenses & Income | |||||||
Operating Income | 387.2 | 546.4 | 591.4 | 386.1 | 326.4 | 401 | |
Total Operating Expenses | 576.9 | 825.9 | 869.4 | 946.9 | 209.5 | 1,645 | |
R&D Expenses | 3.457 | 1.623 | - | - | - | - | |
Selling General & Admin Expenses | 97.9 | 146.7 | 24.77 | 818.5 | 581.2 | 277.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.87) | (30.66) | (67.93) | (63.63) | (50.78) | (35.8) | |
Interest Income | 23.1 | 3.8 | 10.83 | 38.41 | 62.2 | 26.9 | |
Income Tax Expense | 78.86 | 133 | 129.7 | 85.26 | 67.8 | 87.3 | |
Net Income | |||||||
Net Income | 284.9 | 417 | 403.7 | 254.9 | 206 | 272.4 | |
Supplemental | |||||||
EBIT | 401.2 | 580.8 | 593.8 | 386 | 326.4 | 402.3 | |
EBITDA | 442.6 | 657.6 | 692.5 | 499.7 | 446.1 | 521.7 | |