

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,373.6 | 6,920.9 | 7,180.9 | 7,203.8 | 6,342.3 | 6,348.3 | |
COGS | 6,692.3 | 5,542.4 | 5,733 | 5,657.2 | 4,874.8 | 4,900.9 | |
Gross Profit | 1,681.2 | 1,378.5 | 1,447.9 | 1,546.6 | 1,467.5 | 1,447.4 | |
Operating Expenses & Income | |||||||
Operating Income | (102.6) | (260.7) | (139) | (27.22) | (122.9) | (176.6) | |
Total Operating Expenses | 1,783.8 | 1,639.2 | 1,586.9 | 1,573.8 | 1,590.4 | 1,624 | |
R&D Expenses | 76.53 | 80 | 45.35 | - | - | - | |
Selling General & Admin Expenses | 398.8 | 381.1 | 394.3 | 401 | 440.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.85) | (41.18) | (39) | (15.36) | (17.52) | (20.39) | |
Interest Income | 0.007 | 81.26 | 0.005 | 0.059 | 1.238 | - | |
Income Tax Expense | 37.68 | 17.57 | 170.5 | 34.64 | 145.8 | 159.9 | |
Net Income | |||||||
Net Income | (5.367) | (566) | 1,214.7 | 209.4 | 403.1 | 409.5 | |
Supplemental | |||||||
EBIT | 76.79 | (508.4) | 1,423.6 | 255.8 | 565.3 | 496.1 | |
EBITDA | 280.3 | (337.1) | 1,512.3 | 394 | 722 | 647.3 | |