
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,778.4 | 1,570.5 | 1,361.5 | 1,160.8 | 1,066 | 1,035.1 | |
COGS | 1,278.3 | 1,133 | 988.7 | 806.5 | 725.5 | 696.6 | |
Gross Profit | 500.1 | 437.4 | 372.8 | 354.3 | 340.5 | 338.4 | |
Operating Expenses & Income | |||||||
Operating Income | 275.1 | 135.3 | 66.54 | 85.21 | 72.88 | 77.76 | |
Total Operating Expenses | 503.1 | 347.4 | 306.3 | 267.7 | 267.6 | 260.7 | |
R&D Expenses | 9.067 | 3.885 | 3.738 | 0.195 | - | - | |
Selling General & Admin Expenses | 267.8 | 136.1 | 132 | 132.8 | 125.3 | 130.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.116) | (8.774) | (11.68) | (13.23) | (14.48) | (14.63) | |
Interest Income | 6.191 | 9.448 | 32.61 | 39.33 | 31.04 | 29.15 | |
Income Tax Expense | 14.57 | 8.045 | 4.145 | 6.675 | (19.68) | (18.98) | |
Net Income | |||||||
Net Income | 279.1 | 77.31 | 149.6 | 160.6 | 9.207 | 12.59 | |
Supplemental | |||||||
EBIT | 275.1 | 135.3 | 165.1 | 179.9 | 4.005 | (7.967) | |
EBITDA | 353.7 | 206.1 | 221.3 | 234.5 | 59.55 | 47.51 | |