
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,547.6 | 4,645.2 | 4,677.2 | 4,225.8 | 4,158.2 | 4,043.2 | |
COGS | 3,887.8 | 3,968.1 | 3,928.3 | 3,544.4 | 3,565 | 3,395.3 | |
Gross Profit | 659.8 | 677.1 | 748.9 | 681.4 | 593.3 | 648 | |
Operating Expenses & Income | |||||||
Operating Income | 235.3 | 235.3 | 282.8 | 187.7 | 297.9 | 292.5 | |
Total Operating Expenses | 424.6 | 441.8 | 466.1 | 493.8 | 295.4 | 1,245 | |
R&D Expenses | 25.94 | 21.84 | 51.54 | 54.19 | 21.12 | 22.76 | |
Selling General & Admin Expenses | 176.9 | 119.8 | 124.4 | 123.8 | 73.6 | 291.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145.6) | (141.2) | (115.3) | (94.77) | (65.9) | (54.13) | |
Interest Income | 19.51 | 28.91 | 18.52 | 12.54 | 8.361749 | 4.262181 | |
Income Tax Expense | 120.6 | 50.3 | 67.81 | 49.05 | 60.38 | 48.78 | |
Net Income | |||||||
Net Income | 110 | 152.7 | 153.4 | 117.2 | 155.8 | 164.3 | |
Supplemental | |||||||
EBIT | 375.2 | 374.5 | 396.7 | 282.8 | 297.9 | - | |
EBITDA | 481.4 | 484.2 | 507.2 | 395 | 423.1 | - | |