

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,389.4 | 5,029.1 | 4,558.7 | 4,677 | 4,300.6 | 4,478.2 | |
COGS | 3,689.2 | 3,426.9 | 3,266 | 3,330 | 2,899.8 | 2,958.7 | |
Gross Profit | 1,700.2 | 1,602.2 | 1,292 | 1,347 | 1,400.8 | 1,519.5 | |
Operating Expenses & Income | |||||||
Operating Income | 109 | (148.4) | (341.7) | (270.1) | (198.7) | (105.2) | |
Total Operating Expenses | 1,591.2 | 1,750.6 | 1,634.5 | 1,617 | 1,599.6 | 1,624.7 | |
R&D Expenses | 102 | 111 | 132 | 119 | - | - | |
Selling General & Admin Expenses | 1,386 | 1,557 | 1,411 | 1,412 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.53) | (17.91) | (18.18) | (21.88) | (29.23) | (32.78) | |
Interest Income | 0.078 | 14.14 | 0.121 | 0.779 | 1.145 | - | |
Income Tax Expense | 35.04 | 20.04 | (18.34) | 16.84 | 19 | 21.23 | |
Net Income | |||||||
Net Income | 53.62 | (193.9) | (1,510) | (1,145.8) | (221.7) | (142) | |
Supplemental | |||||||
EBIT | 111 | (153.5) | (1,510.2) | (1,106.1) | (198.7) | (96.87) | |
EBITDA | 183.6 | (39.09) | (1,310.2) | (947.1) | (163) | (50.55) | |