

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,929.3 | 2,565.7 | 2,521.2 | 2,663.9 | 2,601.5 | 2,530.8 | |
COGS | 1,488.1 | 2,162.6 | 2,597.6 | 2,155.8 | 2,288.8 | 2,229.5 | |
Gross Profit | 441.2 | 403.1 | (76.47) | 508.1 | 312.6 | 299 | |
Operating Expenses & Income | |||||||
Operating Income | 200.6 | 34.15 | (476.4) | 88.5 | (40.18) | (117.6) | |
Total Operating Expenses | 280.8 | 390.6 | 400 | 419.6 | 352.8 | 416.5 | |
R&D Expenses | 21.09 | 29.21 | 69.22 | 29.16 | 27.61 | 34.41 | |
Selling General & Admin Expenses | 103.3 | 137.2 | 144.7 | 146.7 | 126.3 | 125.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.36) | (33.16) | (110.4) | (164.2) | (135.8) | (99.63) | |
Interest Income | 3.646507 | 10.91 | 16.33 | 27.48 | 20.58 | - | |
Income Tax Expense | 48.54 | 27.18 | 7.322 | 96.27 | 12.72 | 12.72 | |
Net Income | |||||||
Net Income | 97.01 | (44.34) | (620.7) | (127.9) | (172) | (143.9) | |
Supplemental | |||||||
EBIT | 176.3 | 23.1 | (475.2) | 122.2 | (40.18) | (43.34) | |
EBITDA | 320.7 | 250.7 | (158.4) | 427.2 | 274.9 | 349.6 | |