

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,389.4 | 4,106.2 | 3,604.4 | 3,824.3 | 3,685.9 | 7,474 | |
COGS | 3,830.5 | 3,751.9 | 3,309.2 | 3,401.9 | 3,305.3 | 6,659 | |
Gross Profit | 558.9 | 354.3 | 295.2 | 422.4 | 380.6 | 815 | |
Operating Expenses & Income | |||||||
Operating Income | 101.2 | (57.29) | (96.73) | 38.21 | (73.9) | (18.62) | |
Total Operating Expenses | 505.7 | 411.6 | 391.9 | 384.2 | 454.5 | 833.6 | |
R&D Expenses | 137.8 | 138.4 | 138.9 | 54.17 | 50.4 | 92.98 | |
Selling General & Admin Expenses | 322.6 | 297.6 | 294.3 | 282.9 | 274.2 | 547.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.65) | (58.65) | (104.7) | (57.55) | (41.74) | (86.88) | |
Interest Income | 44.79 | 54.7 | 28.02 | 55.11 | 4.884 | 47.98 | |
Income Tax Expense | 7.616 | 0.874 | 9.781 | 12.97 | 0.184 | 21.06 | |
Net Income | |||||||
Net Income | 45.99 | (57.96) | (132.9) | 28.16 | (107.4) | (69.3) | |
Supplemental | |||||||
EBIT | 101.5 | 6.433 | (19.94) | 98.49 | (53.84) | 37.18 | |
EBITDA | 414.1 | 301.7 | 239.7 | 314.4 | 120.7 | 397.3 | |