
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,530.9 | 6,195.2 | 6,419 | 5,482.6 | 6,002.3 | 5,946.9 | |
COGS | 5,869.1 | 5,514.3 | 5,756.3 | 4,793.4 | 5,288.3 | 5,210.8 | |
Gross Profit | 661.8 | 680.9 | 662.7 | 689.2 | 713.9 | 736.1 | |
Operating Expenses & Income | |||||||
Operating Income | 148.6 | 149.6 | 101.7 | 109.5 | 58.52 | 92.66 | |
Total Operating Expenses | 513.2 | 531.3 | 561 | 579.7 | 655.4 | 643.5 | |
R&D Expenses | 1.361 | 0.721 | 0.798 | 0.947181 | 1.011135 | - | |
Selling General & Admin Expenses | 240.2 | 264.3 | 248.7 | 266.5 | 278.3 | 217.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.57) | (11.28) | (17.74) | (21.77) | (18.1) | (19.77) | |
Interest Income | 14.1 | 12.29 | 10.71 | 16.91 | 14.95 | 20.18 | |
Income Tax Expense | 9.909 | 14.79 | 10.67 | 13.31 | 20.98 | 22.76 | |
Net Income | |||||||
Net Income | 155.5 | 91.85 | 47.02 | 55.28 | (1.558) | 33.38 | |
Supplemental | |||||||
EBIT | 147.1 | 148.6 | 103.8 | 109.5 | 62.09 | - | |
EBITDA | 311.1 | 295.7 | 242.2 | 229.9 | 259.9 | 145.6 | |