

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,935.2 | 11,680 | 9,396 | 8,696.1 | 9,326 | 9,334 | |
COGS | 4,822.7 | 6,526 | 6,342 | 5,265.3 | 6,619 | 7,053.3 | |
Gross Profit | 4,112.4 | 5,154 | 3,054 | 3,430.8 | 2,707 | 2,281.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,378.4 | 2,009 | (322) | 89.37 | 942 | 907.9 | |
Total Operating Expenses | 2,864.1 | 3,449 | 3,376 | 3,341.4 | 1,765 | 1,373.4 | |
R&D Expenses | 72.09 | 89 | 114 | - | 61.98 | - | |
Selling General & Admin Expenses | 825.5 | 1,148 | 1,323 | 805.3 | - | 223 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113.4) | (142.3) | (188) | (211.4) | (202) | (160.2) | |
Interest Income | 1.7582 | 20 | 70 | 82.65 | 42 | - | |
Income Tax Expense | 132.7 | 322 | (64) | 62.46 | 97 | 80.03 | |
Net Income | |||||||
Net Income | 1,112.9 | 1,550 | (357) | (130.7) | 695 | 615.5 | |
Supplemental | |||||||
EBIT | 1,360.8 | 1,986 | (307) | 98.02 | 854 | 826.1 | |
EBITDA | 1,843.5 | 2,533 | 226 | 579.5 | 1,361 | 1,356.7 | |