
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,107.7 | 4,850.2 | 4,195.6 | 4,451.5 | 5,002.8 | |
COGS | 4,342.2 | 4,028.2 | 3,388.4 | 3,572.8 | 4,057.2 | |
Gross Profit | 765.6 | 822 | 807.1 | 878.6 | 945.7 | |
Operating Expenses & Income | ||||||
Operating Income | 149 | 277.2 | 209.1 | 181.9 | 222.2 | |
Total Operating Expenses | 4,958.7 | 4,573 | 3,986.4 | 4,269.6 | 4,780.7 | |
R&D Expenses | 342.2 | 316.6 | 307.7 | 330.1 | 354.1 | |
Selling General & Admin Expenses | 302.5 | 238.4 | 295.5 | 373 | 368.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (14.47) | (32.73) | (63.37) | (74.38) | (71.8) | |
Interest Income | 12.49 | 18.09 | 30.12 | 26.37 | 23.72 | |
Income Tax Expense | 34.74 | 83.09 | - | - | - | |
Net Income | ||||||
Net Income | 156.6 | 181.6 | 129 | 153.7 | 156.1 | |
Supplemental | ||||||
EBIT | 144.4 | 281.6 | - | - | - | |
EBITDA | 204.8 | 547 | - | - | - | |