
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,785.9 | 2,484.2 | 2,656.8 | 2,893.6 | 2,665.6 | 2,810 | |
COGS | 2,532.7 | 2,201.4 | 2,256.8 | 2,311.6 | 2,466.7 | 2,647.9 | |
Gross Profit | 253.2 | 282.8 | 399.9 | 582.1 | 198.8 | 162.1 | |
Operating Expenses & Income | |||||||
Operating Income | (136.9) | (84.12) | (13.24) | 128.4 | (297.4) | (357.5) | |
Total Operating Expenses | 400 | 366.9 | 413.2 | 453.7 | 496.2 | 536.7 | |
R&D Expenses | 66.81 | 67.11 | 75.52 | 69.84 | 66.38 | 65.66 | |
Selling General & Admin Expenses | 142.8 | 157.1 | 184.4 | 205.2 | 252.4 | 294.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.01) | (91.65) | (102.5) | (104.6) | (99.42) | (99.23) | |
Interest Income | 0.161 | 0.365 | 1.112 | 1.422 | 4.714 | 5.124 | |
Income Tax Expense | 7.338 | 18.27 | 58.01 | 69.66 | 53.24 | 49.51 | |
Net Income | |||||||
Net Income | 75.29 | 85.45 | 51.46 | 88.34 | 13.48 | (34.21) | |
Supplemental | |||||||
EBIT | 172.6 | 208.6 | 235.9 | 267.3 | (297.4) | 128.3 | |
EBITDA | 318.7 | 370.3 | 399.9 | 448.5 | (86.88) | 362.8 | |