
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,338.1 | 5,168.7 | 4,958.2 | 5,346.4 | 5,585.8 | 5,660.2 | |
COGS | 5,729.6 | 4,667.9 | 4,616.2 | 4,932.4 | 5,164.3 | 5,248.7 | |
Gross Profit | 608.4 | 500.8 | 342 | 414 | 421.6 | 411.5 | |
Operating Expenses & Income | |||||||
Operating Income | 150.7 | 73.87 | 43.26 | 33.13 | 94.3 | 72.78 | |
Total Operating Expenses | 457.7 | 427 | 298.7 | 380.9 | 5,491.5 | 2,951.4 | |
R&D Expenses | 22.97 | 18.04 | 16.93 | 57.87 | 94.45 | 89.25 | |
Selling General & Admin Expenses | 186.1 | 113.5 | 104.6 | 138.1 | 112.8 | 183.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.07) | (80.35) | (54.78) | (56.88) | (62.88) | (65.66) | |
Interest Income | 7.827572 | 9.711475 | 7.844174 | 13.07 | 6.484082 | 3.531731 | |
Income Tax Expense | 41.57 | 25.48 | (4.017052) | 0.262713 | - | 8.310175 | |
Net Income | |||||||
Net Income | 28.82 | 57.49 | 54.88 | 60.27 | 26.41 | 13.08 | |
Supplemental | |||||||
EBIT | 203.6 | 189.9 | 101.7 | 101.9 | - | - | |
EBITDA | 247.1 | 221.4 | 132.8 | 151.7 | - | - | |