
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,411.1 | 4,014.1 | 3,920.2 | 4,291.5 | 4,147.1 | 4,198.2 | |
COGS | 2,908.7 | 3,621.6 | 3,627.9 | 3,742.9 | 3,755.4 | 3,809.5 | |
Gross Profit | 502.4 | 392.5 | 292.3 | 548.6 | 391.7 | 388.7 | |
Operating Expenses & Income | |||||||
Operating Income | 239.5 | 182.8 | (10.52) | 152.1 | 363 | 270.6 | |
Total Operating Expenses | 262.9 | 209.7 | 302.9 | 396.5 | 3,784.1 | 2,076.4 | |
R&D Expenses | 1.272725 | 1.079736 | 0.679605 | 0.663378 | 0.726691 | 0.539146 | |
Selling General & Admin Expenses | 200.3 | 200.5 | 204.1 | 233.9 | 48.3 | 41.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118.5) | (143.6) | (166.5) | (314.7) | (219.7) | (211.6) | |
Interest Income | 10.9 | 20.01 | 17.78 | 16.38 | 7.104228 | 2.490029 | |
Income Tax Expense | 56.95 | 81.85 | 54.29 | 67.92 | - | 17.79 | |
Net Income | |||||||
Net Income | 45.92 | 50.15 | (61.7) | (36.27) | 76.34 | 76.81 | |
Supplemental | |||||||
EBIT | 294.6 | 274.2 | 184.7 | 442.7 | - | - | |
EBITDA | 758.9 | 813.9 | 704.9 | 964.5 | - | - | |