

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,634.7 | 3,750.5 | 3,608.4 | 3,255.6 | 3,679.3 | 6,934.8 | |
COGS | 3,232.7 | 3,365.1 | 3,203.8 | 2,884.7 | 3,259.1 | 6,143.7 | |
Gross Profit | 402 | 385.4 | 404.6 | 370.9 | 420.2 | 791.1 | |
Operating Expenses & Income | |||||||
Operating Income | 223.7 | 205.1 | 183.3 | 100.5 | 162.9 | 281.7 | |
Total Operating Expenses | 178.4 | 210.2 | 221.4 | 270.4 | 257.3 | 525.9 | |
R&D Expenses | 30 | 32.6 | 35.45 | 35.85 | 33.57 | 69.42 | |
Selling General & Admin Expenses | 92.51 | 108.4 | 120.6 | 139.7 | 152.8 | 292.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.87) | (67.25) | (60.07) | (29.33) | (48.28) | (23.99) | |
Interest Income | 44.4 | 1.895 | 36.78 | 31.01 | 12.71 | 30.3 | |
Income Tax Expense | 17.51 | 10.61 | 13.45 | 47.83 | 49.59 | 97.42 | |
Net Income | |||||||
Net Income | 133.7 | 72.9 | 124.3 | 38.42 | 88.02 | 126.4 | |
Supplemental | |||||||
EBIT | 225 | 150.2 | 208.3 | 122.6 | 162.9 | 268.1 | |
EBITDA | 324.4 | 254.1 | 320.1 | 239.8 | 280.8 | 503.2 | |