

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,277.2 | 7,468.6 | 7,613.6 | 5,993.4 | 5,595.1 | 5,476.4 | |
COGS | 4,367.9 | 6,205.5 | 6,333.6 | 4,994.1 | 4,568.9 | 4,319.8 | |
Gross Profit | 909.3 | 1,263.1 | 1,280 | 999.3 | 1,026.2 | 1,156.6 | |
Operating Expenses & Income | |||||||
Operating Income | 190.4 | 356.1 | 453.3 | (30.08) | 43.16 | 170.8 | |
Total Operating Expenses | 718.9 | 907.1 | 826.7 | 1,029.4 | 983.1 | 985.7 | |
R&D Expenses | 58.41 | 69.82 | 100.8 | 120.8 | 90.69 | 87.12 | |
Selling General & Admin Expenses | 308.9 | 342.1 | 440.5 | 515.2 | 581.8 | 611.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.15) | (74.27) | (114.1) | (137.5) | (178.2) | (190) | |
Interest Income | 11.05 | 40.62 | 45.28 | 88.47 | 46.05 | 50.62 | |
Income Tax Expense | 35.84 | 73.35 | 59.5 | (16.58) | 14.15 | 54.21 | |
Net Income | |||||||
Net Income | 95.25 | 240 | 274.2 | 36.05 | (104.1) | (102.2) | |
Supplemental | |||||||
EBIT | 196.6 | 430.7 | 522.6 | 55.17 | 37.43 | - | |
EBITDA | 479.4 | 675.2 | 829.7 | 556.6 | 592.5 | 299.5 | |