
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,315.6 | 3,467 | 3,608.4 | 2,953.8 | 3,681 | 6,335.4 | |
COGS | 2,948.8 | 3,110.7 | 3,203.8 | 2,617.3 | 3,260.6 | 5,610.1 | |
Gross Profit | 366.7 | 356.3 | 404.6 | 336.5 | 420.4 | 725.3 | |
Operating Expenses & Income | |||||||
Operating Income | 204 | 189.6 | 183.3 | 91.17 | 163 | 265.5 | |
Total Operating Expenses | 162.7 | 194.3 | 221.4 | 245.4 | 257.4 | 459.9 | |
R&D Expenses | 27.36 | 30.14 | 62.86 | 32.53 | 33.59 | 57.51 | |
Selling General & Admin Expenses | 84.38 | 100.2 | 120.6 | 126.7 | 152.8 | 109.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.29) | (62.17) | (21.89) | (17.97) | (48.3) | (50) | |
Interest Income | 1.685746 | 1.751738 | 36.78 | 28.13 | 12.71 | - | |
Income Tax Expense | 15.97 | 9.804186 | 13.45 | 43.4 | 49.62 | 75.17 | |
Net Income | |||||||
Net Income | 121.9 | 67.39 | 124.3 | 34.86 | 88.07 | 130.8 | |
Supplemental | |||||||
EBIT | 200.4 | 164.4 | 183.3 | 111.2 | 163 | 265.5 | |
EBITDA | 261.2 | 229.4 | 258 | 217.6 | 280.9 | 477.1 | |