
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,240.5 | 3,497.4 | 3,402 | 2,937.6 | 3,069 | 4,158.6 | |
COGS | 2,352.6 | 2,438.4 | 2,427.6 | 2,311.3 | 2,474.2 | 3,287.4 | |
Gross Profit | 887.9 | 1,059 | 974.5 | 626.3 | 594.9 | 871.3 | |
Operating Expenses & Income | |||||||
Operating Income | 467.8 | 615.5 | 486.1 | 5.627 | 56.87 | 131.7 | |
Total Operating Expenses | 420.1 | 443.5 | 488.3 | 620.7 | 538 | 739.5 | |
R&D Expenses | 77.38 | 81.18 | 99.51 | 120.1 | 122.4 | - | |
Selling General & Admin Expenses | 420.1 | 443.5 | 479.3 | 513.6 | 538 | 431.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.54) | (17.13) | (25.13) | (27.48) | (38.65) | (49.55) | |
Interest Income | 17.54 | 17.13 | 25.79 | 25.48 | 38.65 | 15.5 | |
Income Tax Expense | 135.7 | 163 | 141.9 | 27.37 | 34.49 | 50.01 | |
Net Income | |||||||
Net Income | 298 | 428.8 | 323.8 | (31.15) | (8.978) | 35.56 | |
Supplemental | |||||||
EBIT | 452.1 | 610.6 | 486.1 | 25.09 | 64.16 | 135.1 | |
EBITDA | 619.2 | 774.6 | 486.1 | 235.7 | 288.9 | 364.4 | |