

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,194.6 | 2,565.7 | 2,521.2 | 2,663.9 | 2,602.4 | 2,528.7 | |
COGS | 1,692.8 | 2,162.6 | 2,597.6 | 2,155.8 | 2,289.7 | 2,229.8 | |
Gross Profit | 501.9 | 403.1 | (76.47) | 508.1 | 312.8 | 299.1 | |
Operating Expenses & Income | |||||||
Operating Income | 228.1 | 34.15 | (476.4) | 88.5 | (40.2) | (67.25) | |
Total Operating Expenses | 319.5 | 390.6 | 400 | 419.6 | 353 | 366.2 | |
R&D Expenses | 23.99 | 29.21 | 15.73 | 29.16 | 27.62 | 33.14 | |
Selling General & Admin Expenses | 117.5 | 137.2 | 144.7 | 146.7 | 126.3 | 125.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.63) | (33.16) | (110.4) | (164.2) | (135.8) | (93.98) | |
Interest Income | 4.148 | 10.91 | 16.33 | 27.48 | 20.58 | - | |
Income Tax Expense | 55.21 | 27.18 | 7.322 | 96.27 | 12.73 | 12.63 | |
Net Income | |||||||
Net Income | 139.1 | (37.24) | (649.4) | (156.6) | (172) | (132.6) | |
Supplemental | |||||||
EBIT | 204.1 | 23.32 | (475.2) | 122.2 | (40.2) | (67.25) | |
EBITDA | 368.4 | 250.9 | (158.4) | 427.2 | 275 | 325.7 | |