
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,795.8 | 3,548.6 | 3,497.7 | 3,593.8 | 4,025.9 | 3,846 | |
COGS | 2,982.9 | 2,705.3 | 2,435.8 | 2,588.6 | 2,979.4 | 2,871.5 | |
Gross Profit | 812.9 | 843.2 | 1,061.9 | 1,005.1 | 1,046.5 | 974.5 | |
Operating Expenses & Income | |||||||
Operating Income | 14.95 | (19.74) | 159.8 | 65.48 | 61.26 | 47.77 | |
Total Operating Expenses | 3,780.8 | 3,568.3 | 3,337.9 | 3,528.3 | 3,964.6 | 3,798.3 | |
R&D Expenses | 129.4 | 176 | 163.1 | 153.4 | 163.6 | 161.2 | |
Selling General & Admin Expenses | 668.5 | 687 | 739 | 786.3 | 821.7 | 765.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.15) | (28.58) | (34.68) | (35.29) | (34) | (32.96) | |
Interest Income | 43.68 | 46.27 | 93.14 | 117.4 | 97.39 | 94.48 | |
Income Tax Expense | (10.28) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 56.66 | 28.74 | 212.9 | 245.8 | 31.62 | 3.794 | |
Supplemental | |||||||
EBIT | 5.484 | - | - | - | - | - | |
EBITDA | 199.8 | 228.3 | - | - | - | - | |