
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,331.2 | 5,354.2 | 5,108.3 | 5,040.6 | 5,064.5 | 4,988.5 | |
COGS | 4,000.1 | 3,982.5 | 4,034.1 | 3,866.7 | 3,852 | 3,774.7 | |
Gross Profit | 1,331.1 | 1,371.7 | 1,074.2 | 1,173.9 | 1,212.4 | 1,213.8 | |
Operating Expenses & Income | |||||||
Operating Income | 76.34 | 85.45 | (125.3) | (93.88) | 10.46 | 46.27 | |
Total Operating Expenses | 1,254.8 | 1,286.2 | 1,199.5 | 1,267.8 | 1,202 | 1,167.5 | |
R&D Expenses | 28.55 | 22.75 | 18.26 | 19.5 | 18.82 | - | |
Selling General & Admin Expenses | 1,050 | 129 | 1,020 | 1,073 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.09) | (22.01) | (21.6) | (19.41) | (24.24) | (25.68) | |
Interest Income | 1.157 | 38.91 | 47.25 | 23.95 | 6.015 | - | |
Income Tax Expense | 14.22 | (11.98) | 39.14 | 18.65 | 14.35 | 12.86 | |
Net Income | |||||||
Net Income | 2,138.1 | 40.22 | (108.4) | 509.3 | (30.19) | 39.04 | |
Supplemental | |||||||
EBIT | 76.34 | 85.45 | (125.3) | (93.88) | 10.46 | 46.27 | |
EBITDA | 211.6 | 210.7 | 6.083 | 39.19 | 153.4 | 191.3 | |