
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,066.5 | 5,303 | 5,365 | 4,967.5 | 5,053.3 | 5,233.5 | |
COGS | 4,093.7 | 4,217.6 | 4,259.3 | 3,939.4 | 4,066.4 | 3,947.4 | |
Gross Profit | 972.8 | 1,085.3 | 1,105.7 | 1,028.1 | 986.9 | 1,286.1 | |
Operating Expenses & Income | |||||||
Operating Income | (111.3) | 113.1 | 70.76 | 53.48 | (56.63) | 174.9 | |
Total Operating Expenses | 1,084.1 | 972.3 | 1,034.9 | 974.6 | 1,043.6 | 1,111.1 | |
R&D Expenses | 25.62 | 21.57 | 20.96 | 23.53 | 31.77 | 31 | |
Selling General & Admin Expenses | 142 | 158 | 163 | 106 | 103 | 103 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.66) | (19.54) | (20.02) | (18.82) | (17.55) | (14.11) | |
Interest Income | 2.31 | 2.307 | 2.388 | 1.881 | - | - | |
Income Tax Expense | (24.04) | 80.32 | (36.88) | 354.3 | 10.87 | (3.213) | |
Net Income | |||||||
Net Income | (201.6) | 161.8 | 221.4 | (377.5) | 2.891 | 301.3 | |
Supplemental | |||||||
EBIT | (111.3) | 113.1 | 70.76 | 53.48 | (56.63) | 174.9 | |
EBITDA | 455.3 | 671.2 | 605.5 | 581 | 374.9 | 595.7 | |