
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,202.9 | 4,057.4 | 3,378 | 2,988.4 | 3,629.3 | 3,380.5 | |
COGS | 5,421.8 | 3,463 | 2,715.2 | 2,496.4 | 2,962 | 2,769.1 | |
Gross Profit | 781.1 | 594.5 | 662.8 | 492.1 | 667.3 | 611.4 | |
Operating Expenses & Income | |||||||
Operating Income | 386.1 | 378.4 | 285.2 | (1.519) | 238.9 | 216.7 | |
Total Operating Expenses | 382 | 423.7 | 377.6 | 409.4 | 428.3 | 394.7 | |
R&D Expenses | 27.02 | 22.45 | 17.51 | 27.85 | 21.55 | 27.12 | |
Selling General & Admin Expenses | 121.6 | 178.4 | 120.4 | 177.5 | 157.8 | 135.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.74) | (22.47) | (18.88) | (19.18) | (10.63) | (10.1) | |
Interest Income | - | - | - | - | - | 0.68 | |
Income Tax Expense | 71.95 | 83.91 | 30.99 | 14.7 | 24.54 | 13.35 | |
Net Income | |||||||
Net Income | 299.3 | 272.1 | 115.2 | 83.7 | 182.7 | 178.9 | |
Supplemental | |||||||
EBIT | 386.1 | 378.3 | 165.1 | 117.6 | 238.9 | 198.7 | |
EBITDA | 463.2 | 495.9 | 282.6 | 239.7 | 353.9 | 310.9 | |