

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,025.6 | 4,882.7 | 4,625.9 | 3,876.7 | 3,658.7 | 4,446.1 | |
COGS | 2,290.2 | 3,807.1 | 3,184.2 | 2,734 | 2,762.5 | 3,231.4 | |
Gross Profit | 735.4 | 1,075.6 | 1,441.7 | 1,142.6 | 896.2 | 1,214.7 | |
Operating Expenses & Income | |||||||
Operating Income | 329.1 | (121.7) | 777.1 | 601.6 | 577.3 | 714.4 | |
Total Operating Expenses | 485.7 | 604.4 | 664.9 | 541 | 318.9 | 500.3 | |
R&D Expenses | 33.62 | 39.27 | 28 | 31.07 | 30.64 | - | |
Selling General & Admin Expenses | 191.8 | 242.3 | 301.2 | 337.3 | 251.2 | 313 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (182) | (116.5) | (114) | (26.79) | (73.46) | (48.73) | |
Interest Income | 21.76 | 7.8 | 0.659453 | 1.746137 | 0.729 | - | |
Income Tax Expense | 88.91 | 112.9 | 243.3 | 137.4 | 157.5 | 162.5 | |
Net Income | |||||||
Net Income | 34.76 | (366.4) | 448.6 | 434.4 | 340 | 473.7 | |
Supplemental | |||||||
EBIT | 277.1 | (122.3) | 898.3 | 581.4 | 547.3 | 686.4 | |
EBITDA | 453.6 | 105.8 | 1,082.3 | 820.7 | 736.5 | 941.8 | |