
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,619.6 | 3,581.4 | 2,827.1 | 3,395.5 | 3,363.2 | 3,504.8 | |
COGS | 4,063.7 | 3,329.5 | 2,601.2 | 3,085.7 | 3,133.7 | 3,256.8 | |
Gross Profit | 556 | 251.9 | 225.9 | 309.8 | 229.4 | 247.9 | |
Operating Expenses & Income | |||||||
Operating Income | 263.2 | 74.05 | (25.9) | 37.79 | (0.932) | 13.51 | |
Total Operating Expenses | 287.1 | 290.4 | 251.8 | 261.9 | 230.3 | 234.4 | |
R&D Expenses | 17.67 | 18.73 | 17.16 | 28.06 | 17.95 | 16.22 | |
Selling General & Admin Expenses | 218.6 | 223.3 | 189.1 | 186.8 | 182.1 | 180.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.02) | (12.11) | (15.11) | (17.05) | (15.78) | (15.17) | |
Interest Income | 1.886 | 2.941 | 15.7 | 20.46 | 18.67 | 16.16 | |
Income Tax Expense | 48.68 | 23.87 | 7.914 | 13.88 | 124.2 | 106.4 | |
Net Income | |||||||
Net Income | 209.7 | 50.51 | 14.68 | 89.74 | 115.4 | 149.4 | |
Supplemental | |||||||
EBIT | 264.2 | 75.1 | 24.52 | 109.8 | (0.932) | (15.32) | |
EBITDA | 348 | 179 | 138.9 | 216.9 | 96.67 | 81.1 | |