
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,295.7 | 1,751.5 | 1,747.6 | 1,581.8 | 1,555.5 | 1,549.8 | |
COGS | 1,579.8 | 1,228.5 | 1,199.5 | 945.1 | 881.7 | 850.1 | |
Gross Profit | 715.8 | 523.1 | 548.1 | 636.7 | 673.8 | 699.7 | |
Operating Expenses & Income | |||||||
Operating Income | 666.5 | 432.1 | 429.6 | 524.5 | 574.5 | 606 | |
Total Operating Expenses | 1,629.2 | 1,319.5 | 1,318 | 1,057.3 | 981 | 943.9 | |
R&D Expenses | 14.1 | 14.74 | 22.3 | 5.980145 | 5.450602 | 5.433826 | |
Selling General & Admin Expenses | 27.42 | 35.44 | 45.08 | 37.63 | 46.57 | 116.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (159.5) | (204) | (195.1) | (188.3) | (157.4) | (154.3) | |
Interest Income | 1.712567 | 0.423875 | 0.393365 | 0.23501 | 0.538164 | 0.676664 | |
Income Tax Expense | 82.61 | 46.58 | - | - | - | - | |
Net Income | |||||||
Net Income | 471.5 | 180.2 | 146.5 | 182.1 | 248.2 | 264 | |
Supplemental | |||||||
EBIT | 638.1 | 417.1 | - | - | - | - | |
EBITDA | 905.5 | 676.9 | - | - | - | - | |