

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,277.2 | 7,468.6 | 7,613.6 | 5,993.4 | 5,595.1 | 4,990.2 | |
COGS | 4,367.9 | 6,205.5 | 6,333.6 | 4,994.1 | 4,568.9 | 4,170.2 | |
Gross Profit | 909.3 | 1,263.1 | 1,280 | 999.3 | 1,026.2 | 820 | |
Operating Expenses & Income | |||||||
Operating Income | 190.4 | 356.1 | 453.3 | (30.08) | 43.16 | (27.66) | |
Total Operating Expenses | 5,086.8 | 7,112.5 | 7,160.3 | 6,023.5 | 5,552 | 5,017.9 | |
R&D Expenses | 58.41 | 69.82 | 100.8 | 120.8 | 90.69 | 83.2 | |
Selling General & Admin Expenses | 707.6 | 901.1 | 810.2 | 1,003.2 | 964.4 | 822.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.15) | (74.27) | (114.1) | (137.5) | (178.2) | (208.9) | |
Interest Income | 11.05 | 40.62 | 51.62 | 88.47 | 46.05 | 61.74 | |
Income Tax Expense | 35.84 | 73.35 | - | - | - | - | |
Net Income | |||||||
Net Income | 95.25 | 240 | 274.2 | 36.05 | (104.1) | (186.3) | |
Supplemental | |||||||
EBIT | 205 | 413.8 | 522.6 | 55.17 | 37.43 | 24.07 | |
EBITDA | 196.6 | 430.7 | 829.7 | 556.6 | 592.5 | 24.07 | |