
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,515.1 | 3,401 | 3,452.6 | 4,378.8 | 3,761.2 | 3,818.9 | |
COGS | 2,701.9 | 2,562.3 | 2,626.3 | 3,600.6 | 2,957.7 | 2,999.6 | |
Gross Profit | 813.2 | 838.8 | 826.3 | 778.2 | 803.6 | 819.4 | |
Operating Expenses & Income | |||||||
Operating Income | 200 | 145.2 | 74.67 | 124.2 | 231 | 174.6 | |
Total Operating Expenses | 613.3 | 693.6 | 751.6 | 654 | 3,530.3 | 2,432.2 | |
R&D Expenses | 89.87 | 108.8 | 123.4 | 100.6 | 122.3 | 119.2 | |
Selling General & Admin Expenses | 234.9 | 270.2 | 236.2 | 257.9 | 141.3 | 394.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98.8) | (98.1) | (116.9) | (131.3) | (101.4) | (100.2) | |
Interest Income | 15.53 | 31.81 | 23.59 | 20.97 | 22.37 | 14.08 | |
Income Tax Expense | 45.76 | 26.82 | 7.445518 | 19.62 | - | 2.535694 | |
Net Income | |||||||
Net Income | 135.3 | 97.7 | 50.14 | 81.13 | 48.9 | 50.4 | |
Supplemental | |||||||
EBIT | 291.3 | 228.1 | 191.5 | 260.5 | - | - | |
EBITDA | 334.7 | 272 | 245.8 | 306.5 | - | - | |