

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,740.5 | 2,540 | 1,781.9 | 1,672.7 | 1,463 | 1,468.9 | |
COGS | 1,422.7 | 1,379.6 | 1,150.7 | 1,090.3 | 960.8 | 979.4 | |
Gross Profit | 1,317.8 | 1,160.4 | 631.2 | 582.4 | 502.2 | 489.4 | |
Operating Expenses & Income | |||||||
Operating Income | 971 | 765.8 | 204.9 | 205.9 | 42.83 | 12.24 | |
Total Operating Expenses | 346.8 | 458.5 | 426.3 | 376.5 | 459.4 | 564.6 | |
R&D Expenses | 0.572 | 0.627 | 0.601 | - | - | - | |
Selling General & Admin Expenses | 205.1 | 202.3 | 220.9 | 221.3 | 274.3 | 289.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.82) | (42.57) | (48.61) | (74.83) | (87.29) | (85.33) | |
Interest Income | 1.905 | 20.32 | 16.18 | 43.7 | 40.94 | 40.13 | |
Income Tax Expense | 263.9 | 235.2 | 55.92 | 2.368 | 27.77 | 39.41 | |
Net Income | |||||||
Net Income | 635.1 | 520 | 152.8 | 76.59 | 17.67 | (37.57) | |
Supplemental | |||||||
EBIT | 953.6 | 814 | 268.8 | 154.4 | 42.83 | 66.46 | |
EBITDA | 982.4 | 845.3 | 304.3 | 198 | 96.73 | 124.2 | |