

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,823.4 | 2,928.1 | 2,852 | 2,802.6 | 1,852.3 | 1,800.1 | |
COGS | 2,163.9 | 2,038.7 | 2,133.5 | 1,996 | 1,409.4 | 1,416.2 | |
Gross Profit | 659.5 | 889.4 | 718.5 | 806.6 | 442.9 | 383.9 | |
Operating Expenses & Income | |||||||
Operating Income | 270.6 | 266.5 | 255.6 | 29.8 | 75.2 | 395.9 | |
Total Operating Expenses | 385.2 | 614.1 | 462.9 | 776.8 | 367.7 | (11.97) | |
R&D Expenses | 91 | 111.3 | 90.9 | - | - | - | |
Selling General & Admin Expenses | 42.5 | 274.1 | 237.1 | 235.5 | 96.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23) | (26.2) | (57.6) | (56.1) | (35) | (33.03) | |
Interest Income | 28.2 | 3.9 | 23.5 | 7 | 4.9 | 6.4 | |
Income Tax Expense | 62.2 | 54.2 | 48.6 | 41 | 15.3 | 57.65 | |
Net Income | |||||||
Net Income | 291.6 | 188.6 | 172.2 | (62.8) | (140.5) | 119.4 | |
Supplemental | |||||||
EBIT | 270.6 | 265.6 | 278.4 | 28.8 | 76 | 377.1 | |
EBITDA | 446.1 | 427.9 | 430.9 | 392.6 | 166.7 | 452.4 | |