

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,751.3 | 6,053.6 | 4,440.2 | 4,426.6 | 4,136.7 | 8,328.4 | |
COGS | 5,871.7 | 5,475.8 | 4,118.2 | 3,897.1 | 3,577.3 | 7,234.5 | |
Gross Profit | 879.5 | 577.8 | 322 | 529.4 | 559.4 | 1,093.9 | |
Operating Expenses & Income | |||||||
Operating Income | 262.3 | (85.42) | (211.5) | (12.53) | 58.54 | 93.54 | |
Total Operating Expenses | 654 | 659 | 607.5 | 541.9 | 500.9 | 1,000.4 | |
R&D Expenses | 54.22 | 59.12 | 56.66 | 41.76 | 28.66 | 70.42 | |
Selling General & Admin Expenses | 458.4 | 559.2 | 476.4 | 407.6 | 408.5 | 801.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.22) | (21.41) | (26.26) | (13.13) | (9.386) | (18.43) | |
Interest Income | 14.42 | 21.24 | 30.44 | 12.03 | 8.137 | 12.89 | |
Income Tax Expense | 67.19 | 72.95 | 43.28 | 42.48 | 18.68 | 47.77 | |
Net Income | |||||||
Net Income | 241.3 | (115.5) | 50.9 | 14.26 | 71.3 | 159.3 | |
Supplemental | |||||||
EBIT | 351.9 | 1.029 | 136.2 | 74.87 | 138.7 | 239.9 | |
EBITDA | 549.2 | 204.8 | 339.4 | 252 | 297.8 | 589 | |