
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,673.6 | 2,482.9 | 2,078.9 | 2,026.6 | 1,892.6 | 1,866.2 | |
COGS | 2,551.6 | 1,381.5 | 1,048.3 | 964.3 | 868.8 | 856.9 | |
Gross Profit | 1,122 | 1,101.4 | 1,030.6 | 1,062.3 | 1,023.9 | 1,009.3 | |
Operating Expenses & Income | |||||||
Operating Income | 151.1 | 280.4 | 219.5 | 312.4 | 387 | 428.5 | |
Total Operating Expenses | 3,522.5 | 2,202.5 | 1,859.4 | 1,714.1 | 1,505.6 | 1,437.8 | |
R&D Expenses | 46.78 | 35.46 | 29.49 | 31.96 | 15.28 | 14.09 | |
Selling General & Admin Expenses | 924.2 | 785.5 | 781.6 | 717.9 | 621.6 | 566.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96.89) | (87.31) | (98.77) | (110.1) | (101.5) | (106.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.351) | 36.94 | (385.6) | (203.6) | 144.7 | 187.3 | |
Supplemental | |||||||
EBIT | - | 276 | 54.85 | 57.77 | 294 | 359.3 | |
EBITDA | 89.47 | 387.1 | 167.6 | 172.3 | 405.6 | 463.1 | |