
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,745.4 | 4,501.5 | 3,451 | 3,841.5 | 4,031.3 | 8,149.4 | |
COGS | 3,670.7 | 3,512.4 | 2,750.2 | 3,033.6 | 3,348.2 | 6,747.4 | |
Gross Profit | 1,074.7 | 989.1 | 700.7 | 807.9 | 683.2 | 1,402.1 | |
Operating Expenses & Income | |||||||
Operating Income | 326.4 | 136.9 | 54.13 | 104 | 11.92 | (29.35) | |
Total Operating Expenses | 748.3 | 852.2 | 646.6 | 703.8 | 671.3 | 1,431.4 | |
R&D Expenses | 140.2 | 155.5 | 162.4 | 189.7 | 188.7 | 402.5 | |
Selling General & Admin Expenses | 417 | 451.9 | 395 | 401.5 | 421.9 | 625.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.95) | (76.24) | (60.82) | (53.41) | (48.41) | (103.1) | |
Interest Income | 74.1 | 86.56 | 37.42 | 48.92 | 95.28 | 138.3 | |
Income Tax Expense | 82.89 | (73) | (24.79) | (87.07) | 218.2 | 64.19 | |
Net Income | |||||||
Net Income | 345.8 | (119.9) | 4.047 | (53.31) | (165.5) | (286.5) | |
Supplemental | |||||||
EBIT | 326.4 | (239.2) | 54.13 | (122) | 11.92 | (29.35) | |
EBITDA | 569.6 | 47.86 | 320 | 130 | 305 | 545 | |