

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,490.3 | 6,506.1 | 4,914.6 | 4,683.2 | 3,594.9 | 3,484.7 | |
COGS | 6,005.7 | 6,136 | 4,500.9 | 4,324.3 | 3,351.2 | 3,210.1 | |
Gross Profit | 484.6 | 370.1 | 413.6 | 358.9 | 243.6 | 274.6 | |
Operating Expenses & Income | |||||||
Operating Income | 368 | 11.64 | 34.95 | (93.14) | (131.8) | (106.2) | |
Total Operating Expenses | 516.6 | 560.1 | 378.7 | 452 | 375.4 | 380.7 | |
R&D Expenses | 11.5 | 15.45 | 15.28 | 22.72 | 19.71 | 19.75 | |
Selling General & Admin Expenses | 133.7 | 148.9 | 156.2 | 186.6 | 172.9 | 220.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.4) | (18.15) | (23.39) | (20.55) | (20.55) | (19.36) | |
Interest Income | 4.344 | 7.901 | 17.68 | 22.26 | 17.3 | 16.21 | |
Income Tax Expense | 32.84 | 34.86 | 35.58 | 121.3 | 121 | 146.8 | |
Net Income | |||||||
Net Income | 319.4 | (42.66) | 193.1 | 166.9 | (275.5) | (195) | |
Supplemental | |||||||
EBIT | 369.3 | (85.69) | 34.95 | 198 | (131.8) | (100.7) | |
EBITDA | 574.6 | 126.7 | 228 | 432.9 | 113.4 | 145 | |