

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,511.1 | 2,251.3 | 2,468.6 | 2,141.5 | 2,024.8 | 2,016.4 | |
COGS | 1,709.4 | 1,514.9 | 1,590.4 | 1,348.4 | 1,234.2 | 1,225.7 | |
Gross Profit | 801.7 | 736.4 | 878.2 | 793.1 | 790.6 | 790.7 | |
Operating Expenses & Income | |||||||
Operating Income | 76.76 | (43.77) | 102.1 | (48.32) | (64.34) | (76.67) | |
Total Operating Expenses | 724.9 | 780.2 | 776.1 | 841.5 | 2,089.1 | 1,525.5 | |
R&D Expenses | 39.24 | 41.22 | 34.83 | 33.53 | 29.33 | 29.93 | |
Selling General & Admin Expenses | 291.2 | 274.4 | 278.2 | 268 | 397.7 | 523.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.713029) | (17.79) | (18.58) | (10.93) | (4.813532) | (3.979986) | |
Interest Income | 29.98 | 37.59 | 65.1 | 40.54 | 10.74 | 9.040995 | |
Income Tax Expense | 45.18 | (0.934792) | 37.57 | 38.18 | - | 9.571462 | |
Net Income | |||||||
Net Income | 22.53 | (39.3) | 51.95 | (70.34) | (140.2) | (135.1) | |
Supplemental | |||||||
EBIT | 98.68 | (19.3) | 127.8 | (28.04) | - | - | |
EBITDA | 171.8 | 51.16 | 197.7 | 37.99 | - | - | |