

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,764.9 | 5,623.4 | 5,379.7 | 6,124.4 | 6,365 | 6,370.6 | |
COGS | 3,293.9 | 3,434.3 | 3,355.3 | 3,684.8 | 3,861.1 | 3,868.8 | |
Gross Profit | 2,471 | 2,189.1 | 2,024.4 | 2,439.5 | 2,503.9 | 2,501.8 | |
Operating Expenses & Income | |||||||
Operating Income | (88.2) | (146.1) | (294.4) | 114.3 | 234.7 | 191.5 | |
Total Operating Expenses | 2,559.1 | 2,335.2 | 2,318.8 | 2,325.2 | 2,269.2 | 2,310.3 | |
R&D Expenses | 111 | 143.8 | 149.4 | 132.5 | 121.6 | 121 | |
Selling General & Admin Expenses | 2,559.1 | 2,335.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.938) | (9.059) | (10.22) | (10.94) | (15.02) | (19.99) | |
Interest Income | 0.259 | 0.24 | 0.066 | 0.037 | 0.527 | - | |
Income Tax Expense | 10.22 | 5.465 | 5.132 | 4.81 | 97.28 | 112.9 | |
Net Income | |||||||
Net Income | (690.3) | (133.8) | (393.6) | 133.3 | 127.7 | 67.29 | |
Supplemental | |||||||
EBIT | (671.1) | (119.3) | (378.2) | 149 | 240 | 199.4 | |
EBITDA | (610.4) | (103.8) | (366) | 159.6 | 252.4 | 217 | |