
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,968.6 | 6,338 | 5,406.2 | 5,641.6 | 4,854.7 | 4,605.7 | |
COGS | 6,113.9 | 5,762 | 4,856.8 | 5,030.6 | 4,253.4 | 4,015.9 | |
Gross Profit | 854.7 | 576 | 549.4 | 611 | 601.4 | 589.8 | |
Operating Expenses & Income | |||||||
Operating Income | 458.9 | 220 | 102.6 | 140.4 | 137.4 | 115.5 | |
Total Operating Expenses | 400.3 | 411.6 | 446.8 | 5,501.2 | 4,717.3 | 4,490.2 | |
R&D Expenses | 7.981 | 8.711 | 13.32 | 12.14 | 13.65 | 11.74 | |
Selling General & Admin Expenses | 184.3 | 163.1 | 193.4 | 458.5 | 450.3 | 462.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.62) | (37.38) | (42.72) | (45.43) | (22.06) | (21.7) | |
Interest Income | 3.489 | 6.194 | 12.11 | 13 | 9.358 | 6.859 | |
Income Tax Expense | 178.8 | 75.91 | 46.76 | - | - | - | |
Net Income | |||||||
Net Income | 238.8 | 94.03 | 62.94 | 59.24 | 48.59 | 36.83 | |
Supplemental | |||||||
EBIT | 460.4 | 220 | 151.1 | - | - | - | |
EBITDA | 504.5 | 268.8 | 199 | - | - | - | |