

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,441.7 | 4,882.7 | 5,113.7 | 4,033.9 | 3,808.8 | 3,549 | |
COGS | 2,605.2 | 3,807.1 | 3,519.7 | 2,845 | 2,679.5 | 2,501 | |
Gross Profit | 836.6 | 1,075.6 | 1,594.1 | 1,188.9 | 1,129.3 | 1,048 | |
Operating Expenses & Income | |||||||
Operating Income | 284.1 | 471.1 | 992.7 | 605.8 | 589 | 572 | |
Total Operating Expenses | 3,157.7 | 4,411.6 | 4,121 | 3,428.1 | 3,219.8 | 2,977 | |
R&D Expenses | 38.24 | 39.27 | 29.57 | 32.33 | 31.9 | - | |
Selling General & Admin Expenses | 277.3 | 310 | 303.7 | 318.5 | 299.8 | 313 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (177.3) | (111.3) | (130.6) | (27.88) | (79.81) | - | |
Interest Income | 24.75 | 7.8 | 0.729 | 1.817 | 0.729 | - | |
Income Tax Expense | 101.1 | 112.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 39.55 | (366.4) | 495.9 | 452.1 | 354.6 | 343 | |
Supplemental | |||||||
EBIT | 288.7 | 487.5 | 923.4 | 643.3 | 622.7 | 572 | |
EBITDA | 516.8 | 522.9 | 1,126.8 | 892.2 | 819.4 | 782 | |