
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,998.9 | 6,944.9 | 6,352.5 | 6,168.4 | 5,553.3 | 5,572.7 | |
COGS | 6,474.8 | 5,711.8 | 5,670.4 | 5,426.7 | 4,738.9 | 4,768.1 | |
Gross Profit | 1,524 | 1,233.1 | 682.1 | 741.7 | 814.4 | 804.7 | |
Operating Expenses & Income | |||||||
Operating Income | 343.3 | 428 | (658.9) | (320.2) | (100.3) | (139.8) | |
Total Operating Expenses | 1,180.7 | 805.1 | 1,341 | 1,061.9 | 5,653.7 | 3,125.1 | |
R&D Expenses | 295.6 | 279.3 | 235.3 | 204.5 | 198 | 200 | |
Selling General & Admin Expenses | 660.9 | 644.4 | 739.8 | 750.1 | 189.5 | 796.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (179.6) | (161.9) | (108.6) | (102.6) | (78.67) | (77.22) | |
Interest Income | 25.2 | 19.06 | 16.38 | 27.31 | 33.92 | 29.29 | |
Income Tax Expense | (30.8) | 31.31 | 71.34 | 30.55 | - | 0.906016 | |
Net Income | |||||||
Net Income | 176.7 | 199.6 | (737.2) | (362.2) | (287.1) | (280.9) | |
Supplemental | |||||||
EBIT | 500.4 | 582 | (569.4) | (233.7) | - | - | |
EBITDA | 754.6 | 981.1 | (193.6) | 56.92 | - | - | |