

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,314.8 | 4,329.8 | 2,381.4 | 2,297.2 | 2,956.5 | 3,799.9 | |
COGS | 3,439.9 | 3,492.9 | 1,864.2 | 1,789.3 | 2,817.6 | 3,357.6 | |
Gross Profit | 874.9 | 836.9 | 517.2 | 507.9 | 138.9 | 442.3 | |
Operating Expenses & Income | |||||||
Operating Income | 355 | 268 | 61.99 | 55.79 | 15.37 | 16.73 | |
Total Operating Expenses | 519.9 | 568.9 | 455.2 | 452.1 | 123.5 | 425.6 | |
R&D Expenses | 17.17 | 15.35 | 13.76 | 16.73 | - | 4.79 | |
Selling General & Admin Expenses | 124.9 | 142.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.74) | (27.75) | (39.94) | (48.9) | (38.41) | (44.85) | |
Interest Income | 0.231 | 0.31 | 2.252 | 1.945 | 1.353 | 0.29 | |
Income Tax Expense | 69.98 | 50.45 | 8.634 | 14.12 | (1.358) | 2.944 | |
Net Income | |||||||
Net Income | 264.6 | 170.3 | 14.66 | (5.134) | (26.24) | (39.41) | |
Supplemental | |||||||
EBIT | 355.3 | 264.6 | 59.51 | 52.8 | 15.37 | 17.02 | |
EBITDA | 401.4 | 313 | 105.6 | 100.6 | 61.27 | 69.09 | |