
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,402.3 | 5,275.6 | 5,322.7 | 5,522.7 | 5,410.2 | 11,012.8 | |
COGS | 3,772.3 | 3,649.6 | 3,685.5 | 3,830.1 | 4,624.8 | 8,586.8 | |
Gross Profit | 1,630 | 1,626 | 1,637.2 | 1,692.6 | 785.4 | 2,426 | |
Operating Expenses & Income | |||||||
Operating Income | 233.7 | 219.5 | 223.8 | 783.1 | (135.3) | 590 | |
Total Operating Expenses | 728.8 | 1,383.9 | 724.5 | 909.5 | 920.7 | 1,836 | |
R&D Expenses | 157.3 | 158.5 | 145.9 | 254.1 | 320.6 | 501.8 | |
Selling General & Admin Expenses | 91 | 78.75 | 82.23 | 115.1 | 783.5 | 1,043 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.82) | (163.1) | (322.4) | (337.2) | (266.9) | (565) | |
Interest Income | 96.62 | 163.1 | 13.18 | 337 | 266.5 | 434.2 | |
Income Tax Expense | 75.44 | 72.91 | 51.33 | 35.07 | 170.4 | 231.6 | |
Net Income | |||||||
Net Income | 162.8 | 132 | 17.25 | (126.6) | (188.4) | (344.7) | |
Supplemental | |||||||
EBIT | 334.9 | 367.9 | 391 | 245.6 | (135.3) | (120) | |
EBITDA | 449.1 | 469.5 | 624.8 | 337.3 | (49.42) | 85.67 | |