
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,328.5 | 4,605.2 | 3,861 | 4,529.4 | 5,082.8 | 5,111.8 | |
COGS | 3,274.5 | 3,374.1 | 2,848.1 | 3,369.3 | 3,795.4 | 3,814.3 | |
Gross Profit | 1,054 | 1,231.1 | 1,012.9 | 1,160.1 | 1,287.4 | 1,297.4 | |
Operating Expenses & Income | |||||||
Operating Income | 255 | 320.1 | 150.7 | 140.3 | 183.9 | 189.9 | |
Total Operating Expenses | 833.6 | 944.8 | 939.4 | 4,389.1 | 4,898.9 | 4,921.9 | |
R&D Expenses | 93.16 | 114.6 | 102.9 | 119.7 | 132.5 | 135.2 | |
Selling General & Admin Expenses | 194 | 219.2 | 245 | 900.2 | 971 | 972.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.95) | (37.86) | (57.66) | (73.75) | (70.28) | (74.78) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 113.4 | 83.96 | 34.5 | - | - | - | |
Net Income | |||||||
Net Income | 117.6 | 159.5 | 20.6 | 78.77 | 100.5 | 102.1 | |
Supplemental | |||||||
EBIT | 255 | 320.1 | 150.7 | - | - | - | |
EBITDA | 368 | 432.6 | 286.6 | - | - | - | |