
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,308.7 | 3,552.5 | 4,832.7 | 4,518 | 3,909 | 3,611 | |
COGS | 3,442 | 2,831.7 | 4,105.9 | 3,809.8 | 3,367 | 3,084.3 | |
Gross Profit | 866.7 | 720.8 | 726.8 | 708.2 | 542 | 526.7 | |
Operating Expenses & Income | |||||||
Operating Income | 271.9 | 157.5 | 81.73 | 82.68 | 69.07 | 38.06 | |
Total Operating Expenses | 594.8 | 563.3 | 645 | 625.5 | 3,840 | 1,877.7 | |
R&D Expenses | 20.71 | 21.03 | 25.54 | 27.54 | 25.62 | 24.91 | |
Selling General & Admin Expenses | 240.5 | 240.5 | 278.5 | 263.3 | 98.69 | (25.97) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.65) | (85.3) | (72.97) | (62.41) | (41.09) | (37.12) | |
Interest Income | 7.825941 | 11.91 | 10.61 | 7.084077 | 5.845591 | 4.096579 | |
Income Tax Expense | 71.47 | 44.62 | 38.86 | 41.28 | - | 24.34 | |
Net Income | |||||||
Net Income | 132.7 | 85.98 | 16.98 | 20.71 | (10.4) | (11.68) | |
Supplemental | |||||||
EBIT | 349.4 | 247.9 | 149.9 | 143.3 | - | - | |
EBITDA | 571.7 | 455.8 | 455.1 | 458.4 | - | - | |