

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,923.4 | 8,487.9 | 7,861.5 | 7,083.4 | 8,449 | 9,576 | |
COGS | 7,068.2 | 7,529.9 | 6,801.7 | 6,177.6 | 7,592 | 8,317 | |
Gross Profit | 855.2 | 958 | 1,059.8 | 905.8 | 857 | 1,259 | |
Operating Expenses & Income | |||||||
Operating Income | 623.4 | 341.2 | 387.7 | 262.7 | 474 | 639 | |
Total Operating Expenses | 231.8 | 616.8 | 672 | 643.2 | 383 | 620 | |
R&D Expenses | 50.23 | 45.76 | 52.24 | 47.32 | 51 | 53 | |
Selling General & Admin Expenses | 329.9 | 251.6 | 333.8 | 313 | 332 | 357 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (176.1) | (135) | (127.1) | (112) | (114) | (85) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 70.84 | (164.1) | 75.34 | 72.43 | 133 | 231 | |
Net Income | |||||||
Net Income | 331 | 306.4 | 152.7 | 54.08 | 273 | 545 | |
Supplemental | |||||||
EBIT | 569.3 | 247.7 | 340.5 | 229.8 | 522 | 729 | |
EBITDA | 913.1 | 536.2 | 641.9 | 523.4 | 852 | 1,066 | |