
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,314.9 | 7,344.8 | 5,761.3 | 5,087.6 | 5,231.7 | 5,089 | |
COGS | 5,775 | 5,849.4 | 4,486.8 | 3,956.7 | 4,180.4 | 4,081.7 | |
Gross Profit | 1,539.9 | 1,495.5 | 1,274.5 | 1,130.9 | 1,051.3 | 1,007.3 | |
Operating Expenses & Income | |||||||
Operating Income | 505 | 325.9 | 44.41 | (90.18) | (43.48) | (99.86) | |
Total Operating Expenses | 1,282.2 | 1,248.7 | 1,230.1 | 1,214.6 | 1,287.6 | 1,306.4 | |
R&D Expenses | 295.3 | 226.5 | 259.3 | 265.1 | 286 | 294.5 | |
Selling General & Admin Expenses | 661.6 | 687.6 | 672.1 | 650.7 | 641.2 | 641.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.99) | (79.78) | (148.3) | (148) | (136.1) | (143.9) | |
Interest Income | 15.42 | 26.88 | 40.06 | 58.46 | 41.57 | 35.4 | |
Income Tax Expense | 101.2 | 78.67 | 50.95 | 59.22 | 32.52 | 38.75 | |
Net Income | |||||||
Net Income | 339.1 | 136.3 | (164.3) | (95.05) | (182.3) | (264.6) | |
Supplemental | |||||||
EBIT | 505 | 325.9 | 70.96 | 187.2 | (43.48) | (135.2) | |
EBITDA | 1,103 | 964.5 | 681.1 | 792.5 | 526.6 | 446.1 | |