

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,643.4 | 8,088 | 6,714 | 6,366 | 5,670.9 | 5,781.8 | |
COGS | 5,021.4 | 6,151 | 5,446 | 5,068 | 4,540.3 | 4,662.9 | |
Gross Profit | 1,621.9 | 1,937 | 1,268 | 1,298 | 1,130.6 | 1,119 | |
Operating Expenses & Income | |||||||
Operating Income | 307.7 | 280 | (668) | (28) | (33.99) | (111) | |
Total Operating Expenses | 1,180.6 | 1,511 | 1,936 | 1,326 | 1,164.6 | 1,230 | |
R&D Expenses | 101.1 | 102 | 99 | 104 | 95.96 | 96.91 | |
Selling General & Admin Expenses | 267.2 | 319 | 279 | 258 | 230 | 214 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.45) | (90) | (96) | (48.66) | (43.98) | (44.6) | |
Interest Income | 10.55 | 7 | 10 | 6 | 5 | 6 | |
Income Tax Expense | 73.84 | 72 | (105) | (21) | 105 | 131.4 | |
Net Income | |||||||
Net Income | 234.7 | 250 | 443 | (177) | (576.8) | (682.7) | |
Supplemental | |||||||
EBIT | 222.4 | 347 | (851) | (121) | (33.99) | (138.8) | |
EBITDA | 614.5 | 883 | 145 | 445 | 496.8 | 591.6 | |