

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,205.9 | 3,006.4 | 3,137.7 | 3,429.5 | 3,260 | 3,065.9 | |
COGS | 2,452.1 | 2,143.3 | 2,232.3 | 2,540.5 | 2,516.2 | 2,437.3 | |
Gross Profit | 753.9 | 863.1 | 905.3 | 889 | 743.8 | 628.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,385.6 | 3.24 | 246.5 | 187.7 | 102 | 14.41 | |
Total Operating Expenses | 677.4 | 592.6 | 658.8 | 701.3 | 641.8 | 614.1 | |
R&D Expenses | 27.49 | 25.7 | 40.3 | 38.38 | 28.24 | 28.5 | |
Selling General & Admin Expenses | 341.9 | 236.6 | 251.1 | 278.6 | 249.1 | 244.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.83) | (34.56) | (42.16) | (40.83) | (43.63) | (47.59) | |
Interest Income | 3.113 | 8.669 | 18.78 | 24.15 | 20.23 | 18.83 | |
Income Tax Expense | 284.3 | 133.3 | 61.2 | 60.4 | 15.4 | (7.857999) | |
Net Income | |||||||
Net Income | 991.5 | (188.2) | (49.69) | 119.3 | 112.2 | 55.96 | |
Supplemental | |||||||
EBIT | 1,542.1 | (20.39) | 103.8 | 220.6 | 171.2 | 73.23 | |
EBITDA | 1,816.6 | 383.1 | 504.2 | 564.2 | 547.5 | 454.6 | |