
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,416.4 | 2,689.1 | 2,693 | 1,639 | 1,568 | |
COGS | 1,735.9 | 2,013.3 | 2,042 | 1,126 | 1,130 | |
Gross Profit | 680.5 | 676.7 | 651 | 513 | 438 | |
Operating Expenses & Income | ||||||
Operating Income | 200.7 | 152.5 | 85 | 102 | 18 | |
Total Operating Expenses | 2,215.7 | 2,537.5 | 2,608 | 1,537 | 1,550 | |
R&D Expenses | 122.2 | 128.5 | 125 | 81 | 89 | |
Selling General & Admin Expenses | 355.8 | 386.4 | 432 | 328 | 325 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (14.6) | (17.56) | (54) | (46) | (43) | |
Interest Income | 5.4732 | 7.3952 | 10 | 4 | 2 | |
Income Tax Expense | 50.17 | 62.86 | - | - | - | |
Net Income | ||||||
Net Income | 149.6 | 82.27 | 33 | 66 | (19) | |
Supplemental | ||||||
EBIT | 179.7 | 132.2 | 119 | 115 | 16 | |
EBITDA | 409.6 | 367.9 | 335 | 315 | 188 | |