

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,330.2 | 2,525.4 | 2,815.9 | 2,730.9 | 2,740.9 | 2,775.6 | |
COGS | 2,243 | 2,395.6 | 2,525.1 | 2,428 | 2,419.7 | 2,461.3 | |
Gross Profit | 87.23 | 129.8 | 290.8 | 302.9 | 321.2 | 314.3 | |
Operating Expenses & Income | |||||||
Operating Income | (209.1) | (105) | 46.03 | 69.82 | 106.9 | 92.49 | |
Total Operating Expenses | 296.3 | 234.8 | 244.7 | 233.1 | 214.4 | 221.8 | |
R&D Expenses | 89.96 | 80.53 | 84.11 | 82.82 | - | - | |
Selling General & Admin Expenses | 228.4 | 202.1 | 231.8 | 41.92 | 214.4 | 212.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.51) | (78.51) | (130.1) | (115.6) | (114.7) | (113.1) | |
Interest Income | 81.13 | 88.46 | 134.1 | 120.8 | 115.3 | 59.15 | |
Income Tax Expense | 39.39 | 17.29 | 8.933 | (23.35) | (19.2) | (20.36) | |
Net Income | |||||||
Net Income | (322.8) | (215.4) | (202) | (78.75) | (4.165) | (56.46) | |
Supplemental | |||||||
EBIT | (216.9) | (122) | (64.31) | 14.16 | 91.16 | 50.42 | |
EBITDA | (77.93) | 0.49 | 45.63 | 117.7 | 189.1 | 124.3 | |