
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,024.3 | 4,099.9 | 2,818.2 | 3,921.9 | 3,895.1 | 3,836.8 | |
COGS | 4,385.5 | 3,659.3 | 2,646.6 | 3,582.3 | 3,574.9 | 3,518 | |
Gross Profit | 638.8 | 440.6 | 171.6 | 339.6 | 320.2 | 318.8 | |
Operating Expenses & Income | |||||||
Operating Income | 421.1 | 213.1 | (12.94) | 128.2 | 116.7 | 114.2 | |
Total Operating Expenses | 4,603.2 | 3,886.8 | 2,831.2 | 3,793.7 | 3,778.4 | 3,722.6 | |
R&D Expenses | 14.96 | 15.17 | 15.01 | 15.65 | 14.4 | 15.85 | |
Selling General & Admin Expenses | 202.7 | 212.3 | 169.5 | 195.7 | 189.1 | 188.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.74) | (29.34) | (43) | (41.71) | (38.98) | (39.23) | |
Interest Income | 7.491 | 10.79 | 20.23 | 20.54 | 16.71 | 16.96 | |
Income Tax Expense | 87.37 | 33.45 | - | - | - | - | |
Net Income | |||||||
Net Income | 317.6 | 167.6 | (15.91) | 130.3 | 89.46 | 88.18 | |
Supplemental | |||||||
EBIT | 422.4 | 160.6 | - | - | - | - | |
EBITDA | 805.3 | 592.6 | - | - | - | - | |