
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,571.1 | 2,872.5 | 2,985.6 | 3,195.6 | 3,395.1 | 3,326 | |
COGS | 1,982.1 | 2,337.1 | 2,511.1 | 2,701.4 | 2,867.8 | 3,925.7 | |
Gross Profit | 589.1 | 535.4 | 474.4 | 494.2 | 3,395.1 | 3,379 | |
Operating Expenses & Income | |||||||
Operating Income | 140.5 | 114.8 | 39.2 | 41.9 | 32.12 | 29.39 | |
Total Operating Expenses | 448.6 | 420.5 | 435.2 | 452.3 | 3,363 | 50.75 | |
R&D Expenses | - | - | 2.484498 | 0.750939 | 0.921817 | 1.969416 | |
Selling General & Admin Expenses | 323.1 | 341.8 | 310.4 | 324.3 | 59.16 | 480.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.37) | (35.24) | (31.07) | (29.63) | (27.33) | (28.68) | |
Interest Income | 8.380694 | 7.569524 | 9.088942 | 8.653222 | 11.47 | 9.778583 | |
Income Tax Expense | 20.71 | 31.09 | 18.26 | 18.26 | 11.51 | 11.24 | |
Net Income | |||||||
Net Income | 117.6 | 70.58 | 24.3 | 22.57 | 23.4 | 22.84 | |
Supplemental | |||||||
EBIT | 183.9 | 152.3 | 75.24 | 76.3 | 34.91 | - | |
EBITDA | 339.8 | 316 | 248.7 | 254.3 | 212.9 | - | |