

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,158.8 | 3,223.1 | 2,655.5 | 3,508.2 | 3,818.6 | 4,154 | |
COGS | 3,473.5 | 2,848.2 | 2,432.6 | 3,050.2 | 3,348.8 | 3,578.9 | |
Gross Profit | 685.3 | 374.8 | 222.9 | 458 | 469.8 | 575.1 | |
Operating Expenses & Income | |||||||
Operating Income | 258.2 | 46.36 | (217.1) | 9.078 | 26.78 | 114.4 | |
Total Operating Expenses | 492.8 | 478.5 | 439.9 | 459.5 | 443 | 460.1 | |
R&D Expenses | 134.7 | 148 | 115.6 | 128.5 | 114.6 | 139.1 | |
Selling General & Admin Expenses | 221.3 | 215.2 | 224.8 | 236.6 | 225.8 | 284 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.138) | (10.03) | (13.59) | (12.87) | (10.58) | (13.26) | |
Interest Income | 2.159 | 2.907 | 9.438 | 14.48 | 15.52 | 9.674 | |
Income Tax Expense | 57.59 | 23.24 | 21.62 | 13.51 | 2.526 | 36.79 | |
Net Income | |||||||
Net Income | 186.9 | 20.57 | (215.6) | 62.44 | (53.88) | 105 | |
Supplemental | |||||||
EBIT | 267.5 | 46.36 | (198.5) | 90.27 | 26.78 | - | |
EBITDA | 424.2 | 196.8 | (43.9) | 249.6 | 185.5 | 298.5 | |