
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,868.7 | 2,611.2 | 2,411.8 | 2,426.3 | 2,095.6 | 2,024.7 | |
COGS | 2,348.1 | 2,152.9 | 1,933.6 | 1,913.7 | 1,600.4 | 1,520.3 | |
Gross Profit | 520.6 | 458.3 | 478.2 | 512.6 | 495.2 | 504.3 | |
Operating Expenses & Income | |||||||
Operating Income | 106 | 74.48 | 44.34 | 125.4 | 118.9 | 117.6 | |
Total Operating Expenses | 414.6 | 383.8 | 433.8 | 387.2 | 1,976.7 | 1,028.9 | |
R&D Expenses | 16.38 | 14.88 | 14.8 | 12.53 | 13.46 | 15.77 | |
Selling General & Admin Expenses | 278.1 | 278.7 | 265.3 | 240.1 | 103.9 | 37.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.4) | (14.97) | (11.52) | (8.757889) | (6.480733) | (5.708985) | |
Interest Income | 23.16 | 28.62 | 30.46 | 27.99 | 22.08 | 20.58 | |
Income Tax Expense | 0.800054 | 0.1654 | (24.78) | 25.38 | - | 0.358171 | |
Net Income | |||||||
Net Income | 108.8 | 75.36 | 112.1 | 102.2 | 105 | 104.7 | |
Supplemental | |||||||
EBIT | 123.9 | 88.84 | 85.72 | 133.4 | - | - | |
EBITDA | 171 | 134.2 | 128.3 | 173.7 | - | - | |