
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,781.1 | 2,122.3 | 1,878.2 | 2,026.8 | 1,919.5 | 4,415 | |
COGS | 1,240.8 | 1,553.9 | 1,588.4 | 1,824.6 | 1,693.5 | 3,865.9 | |
Gross Profit | 540.3 | 568.5 | 289.7 | 202.2 | 226 | 549.1 | |
Operating Expenses & Income | |||||||
Operating Income | 311.8 | 358.5 | 51.52 | 7.979623 | 38.73 | 168.2 | |
Total Operating Expenses | 228.5 | 210 | 238.2 | 194.2 | 187.3 | 380.9 | |
R&D Expenses | 26.39 | 25.5 | 35.88 | 21.28 | 20.2 | 43.35 | |
Selling General & Admin Expenses | 143.8 | 133.9 | 162.1 | 148.6 | 151.5 | 306.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.83) | (11.89) | (26.25) | (32.55) | (34.1) | (62.88) | |
Interest Income | 26.52 | 30.8 | 30.87 | 32.21 | 33.85 | 51.79 | |
Income Tax Expense | 80.37 | 80.5 | 13.1 | 1.749653 | 0.683 | 25.14 | |
Net Income | |||||||
Net Income | 226.2 | 242 | 26.43 | (19.83) | (5.284) | 54.53 | |
Supplemental | |||||||
EBIT | 338.2 | 383.9 | 80.45 | 29.26 | 58.92 | 211.1 | |
EBITDA | 438.1 | 485.7 | 224.7 | 184 | 225.1 | 536.8 | |