
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,512.8 | 3,465.1 | 4,330.5 | 4,985.3 | 4,928.2 | 4,926.3 | |
COGS | 2,884.1 | 2,891.9 | 3,619.2 | 4,115.2 | 3,977.3 | 3,981.1 | |
Gross Profit | 628.7 | 573.3 | 711.2 | 870.1 | 951 | 945.2 | |
Operating Expenses & Income | |||||||
Operating Income | 53.54 | 26.21 | 141.7 | 233.3 | 389.7 | 321.1 | |
Total Operating Expenses | 575.1 | 547.1 | 569.5 | 636.8 | 4,538.5 | 2,596.1 | |
R&D Expenses | 126.1 | 117 | 141.3 | 170.4 | 163.5 | 171.2 | |
Selling General & Admin Expenses | 187.4 | 172.2 | 191.7 | 216.1 | 158.5 | 310.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.11) | (83.01) | (83.93) | (89.9) | (65.07) | (62.78) | |
Interest Income | 21.9 | 32.72 | 23.07 | 20.01 | 29.78 | 28 | |
Income Tax Expense | 8.375705 | 1.476065 | 32.57 | 41.3 | - | 17.14 | |
Net Income | |||||||
Net Income | 56.1 | 35.67 | 109.6 | 196.3 | 204.2 | 201.6 | |
Supplemental | |||||||
EBIT | 119 | 104.1 | 224.9 | 321.1 | - | - | |
EBITDA | 209.2 | 196.9 | 344.3 | 430.4 | - | - | |