
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,411.5 | 4,335.4 | 4,031.8 | 4,093.9 | 3,850.5 | 4,845 | |
COGS | 3,607.1 | 3,486.8 | 3,375.6 | 3,309.3 | 2,994.1 | 3,765.8 | |
Gross Profit | 804.4 | 848.6 | 656.2 | 784.6 | 856.5 | 1,079.2 | |
Operating Expenses & Income | |||||||
Operating Income | 306.1 | 268.1 | 135.3 | 213.8 | 233.3 | 306.2 | |
Total Operating Expenses | 513.7 | 549.3 | 520.9 | 570.8 | 3,617.3 | 2,995.3 | |
R&D Expenses | 54 | 56.6 | 55.9 | 55.01 | 53.97 | 66.85 | |
Selling General & Admin Expenses | 170.6 | 184.8 | 161.9 | 194.1 | 569.2 | 530.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.07) | (43.59) | (74.94) | (46.47) | (44.48) | (56.04) | |
Interest Income | 0.391 | 0.959 | 2.298 | 2.55 | 1.717 | 1.717 | |
Income Tax Expense | 56.61 | 54.34 | 26.76 | 40.01 | - | 21.46 | |
Net Income | |||||||
Net Income | 233.3 | 167.2 | 34.96 | 122.1 | 165 | 205.3 | |
Supplemental | |||||||
EBIT | 306.1 | 268.1 | 136.7 | 208.6 | - | - | |
EBITDA | 342.4 | 315.8 | 187.4 | 258.1 | - | - | |