
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,128.2 | 4,378.9 | 3,726.9 | 3,707 | 3,926.6 | 3,983 | |
COGS | 4,353.8 | 3,698.2 | 3,116.7 | 3,087.4 | 3,278.3 | 3,293.3 | |
Gross Profit | 774.3 | 680.7 | 610.2 | 619.6 | 648.3 | 689.7 | |
Operating Expenses & Income | |||||||
Operating Income | 176.3 | 93.74 | 45.74 | 44.99 | 45.88 | 76.84 | |
Total Operating Expenses | 4,951.8 | 4,285.2 | 3,681.1 | 3,662 | 3,880.8 | 3,906.2 | |
R&D Expenses | 5.309 | 5.444 | 5.284 | 5.833 | 5.473 | 5.397 | |
Selling General & Admin Expenses | 592.7 | 581.5 | 559.2 | 568.7 | 596.9 | 607.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.556) | (3.05) | (3.354) | (4.119) | (4.296) | (4.248) | |
Interest Income | 0.266 | 0.985 | 5.651 | 5.02 | 4.212 | 3.769 | |
Income Tax Expense | 35.19 | 23.07 | - | - | - | - | |
Net Income | |||||||
Net Income | 140.9 | 89.19 | 58.4 | 40.13 | 41.12 | 66.08 | |
Supplemental | |||||||
EBIT | 176.3 | 93.7 | - | - | - | - | |
EBITDA | 300.8 | 236.6 | - | - | - | - | |