

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,528.9 | 2,950.1 | 2,386.9 | 2,194.8 | 2,025 | 3,690.1 | |
COGS | 3,050.7 | 2,530.3 | 1,998 | 1,888.3 | 1,767.5 | 3,224 | |
Gross Profit | 478.2 | 419.8 | 388.9 | 306.5 | 257.5 | 466.2 | |
Operating Expenses & Income | |||||||
Operating Income | 71.67 | 82.34 | 177.2 | (34.95) | (68.82) | (161.1) | |
Total Operating Expenses | 406.5 | 337.5 | 211.7 | 341.5 | 326.3 | 627.3 | |
R&D Expenses | 6.53 | 5.309 | - | - | 6.219 | 6.219 | |
Selling General & Admin Expenses | 368.3 | 365.3 | 337.2 | 336.1 | 333.4 | 427.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.93) | (4.653) | (9.391) | (4.539) | (2.735) | (5.616) | |
Interest Income | 3.289 | 7.389 | 10.32 | 3.757 | 2.714 | 4.089 | |
Income Tax Expense | 19.06 | 20.45 | 35.62 | 13.08 | 11.35 | 24.77 | |
Net Income | |||||||
Net Income | 51.95 | 66.04 | 135.2 | (43.36) | (78.94) | (154.6) | |
Supplemental | |||||||
EBIT | 71.67 | 82.34 | 177.2 | (34.16) | (89.52) | (145.6) | |
EBITDA | 200.9 | 211.5 | 301.6 | 96.96 | 14.99 | 21.54 | |