

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,822.3 | 4,757.6 | 5,340 | 5,014.1 | 4,817.9 | 4,703.1 | |
COGS | 4,381.8 | 4,198.3 | 4,692.6 | 4,365.6 | 4,194.8 | 4,079.9 | |
Gross Profit | 440.5 | 559.3 | 647.4 | 648.6 | 623.1 | 623.2 | |
Operating Expenses & Income | |||||||
Operating Income | 80.18 | 217.8 | 296.2 | 124.6 | 269.4 | 251 | |
Total Operating Expenses | 352.1 | 329 | 351.2 | 523.9 | 353.7 | 372.2 | |
R&D Expenses | 41.57 | 36.92 | 27.71 | 42.23 | 33.58 | 40.52 | |
Selling General & Admin Expenses | 291 | 276.1 | 323.4 | 321.6 | 320.4 | 317 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.95) | (51.84) | (80.32) | (76.01) | (64.19) | (58.88) | |
Interest Income | - | 0.382 | 1.501 | 1.025 | - | - | |
Income Tax Expense | 14.5 | 41.21 | 43.49 | 87.15 | 14.93 | 14.23 | |
Net Income | |||||||
Net Income | 45.73 | 132.8 | 153.7 | (34.55) | 106.9 | 122.4 | |
Supplemental | |||||||
EBIT | 102.2 | 225.9 | 296.2 | 128.6 | 269.4 | 239.3 | |
EBITDA | 422.8 | 519.3 | 616.7 | 475.2 | 582.3 | 546.8 | |