
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,433.7 | 6,282.3 | 6,003.6 | 6,718.9 | 7,203.8 | - |
COGS | 5,521.4 | 5,398 | 5,080.4 | 5,800.8 | 6,239.6 | - |
Gross Profit | 912.3 | 884.3 | 923.2 | 918.1 | 964.2 | - |
Operating Expenses & Income | ||||||
Operating Income | 573 | 507.7 | 482.7 | 449.8 | 515.2 | - |
Total Operating Expenses | 5,860.7 | 5,774.6 | 5,520.9 | 6,269.1 | 6,688.6 | - |
R&D Expenses | 38.6 | 49.5 | 62.2 | 72.9 | 63.9 | 43.7 |
Selling General & Admin Expenses | 300.7 | 327.4 | 379.5 | 392 | 382.6 | 279.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (20.5) | (23.9) | (22.4) | (25.2) | (21.5) | (20.5) |
Interest Income | 13.8 | 41.1 | 116.2 | 145.9 | 109.9 | 95 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 244.6 | 300.7 | 296.8 | 390.7 | 363.8 | - |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |