
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,186.6 | 4,606.6 | 3,354.4 | 2,641.3 | 2,769.8 | 2,743 | |
COGS | 3,800.7 | 4,203.2 | 3,120.5 | 2,413.2 | 2,534.1 | 2,497.5 | |
Gross Profit | 385.9 | 403.3 | 233.8 | 228.2 | 235.8 | 245.5 | |
Operating Expenses & Income | |||||||
Operating Income | 158.3 | 171.2 | 26.43 | 6.863 | 20.46 | 30.32 | |
Total Operating Expenses | 227.6 | 232.1 | 207.4 | 2,634.5 | 2,749.4 | 2,712.7 | |
R&D Expenses | 33.58 | 34.25 | 32.65 | 33.81 | 35.94 | 35.25 | |
Selling General & Admin Expenses | 85.07 | 87.91 | 71.64 | 187.5 | 179.4 | 179.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.598) | (4.131) | (10.01) | (11.74) | (11.36) | (10.33) | |
Interest Income | 0.786 | 6.753 | 16.97 | 32.87 | 38.23 | 34.11 | |
Income Tax Expense | 21.82 | 35.11 | 9.546 | - | - | - | |
Net Income | |||||||
Net Income | 170.5 | 166.7 | 68.7 | 47.06 | 77.64 | 80.34 | |
Supplemental | |||||||
EBIT | 158.3 | 171.2 | 26.43 | - | - | - | |
EBITDA | 166.8 | 179.7 | 35.53 | - | - | - | |