

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,772.8 | 2,759.5 | 2,537.8 | 3,518.4 | 3,741.8 | 3,723.2 | |
COGS | 2,398.4 | 2,395.4 | 2,314.8 | 3,364.9 | 3,484.7 | 3,442.7 | |
Gross Profit | 374.4 | 364.1 | 222.9 | 153.5 | 257.1 | 280.5 | |
Operating Expenses & Income | |||||||
Operating Income | 246.5 | 258.2 | 96.51 | (89.61) | 53.93 | 71.79 | |
Total Operating Expenses | 128 | 106 | 126.4 | 243.1 | 3,687.9 | 1,845.2 | |
R&D Expenses | 24.49 | 39.84 | 41 | 42.33 | 47.56 | 46.16 | |
Selling General & Admin Expenses | 49.32 | 42.36 | 46.64 | 86 | 41.22 | 117.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.463916) | (3.264805) | (7.748341) | (38.86) | (54.74) | (54.72) | |
Interest Income | 2.856871 | 1.72237 | 2.94964 | 1.731486 | 2.548756 | 2.625242 | |
Income Tax Expense | 52.88 | 45.7 | 11.11 | (23.46) | - | (4.631822) | |
Net Income | |||||||
Net Income | 190.2 | 196.5 | 84.63 | (68.16) | (29.71) | (19) | |
Supplemental | |||||||
EBIT | 243.6 | 242.3 | 100.5 | (52.13) | - | - | |
EBITDA | 318.4 | 317.5 | 108.5 | (23.92) | - | - | |