
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,654.2 | 1,980.5 | 1,705.3 | 10,253 | 9,928 |
COGS | 1,145.7 | 1,359.3 | 1,174.9 | 7,102 | 7,041 |
Gross Profit | 508.5 | 621.2 | 530.4 | 3,151 | 2,887 |
Operating Expenses & Income | |||||
Operating Income | 224.7 | 277.7 | 177 | 1,124 | 1,124 |
Total Operating Expenses | 1,432.4 | 1,702.8 | 1,528.4 | 9,129 | 8,804 |
R&D Expenses | 16.81 | 19.47 | 18.05 | 100 | 97 |
Selling General & Admin Expenses | 257 | 303.9 | 267.6 | 1,553 | 1,541 |
Earnings from Continuing Operations | |||||
Interest Expense | (36.52) | (39.79) | (44.07) | (345) | (331) |
Interest Income | 36.32 | 38.95 | 43.01 | 328 | 248 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 146.3 | 181.6 | 100.3 | 602 | 608 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |