
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,252.4 | 28,501.4 | 29,669.7 | 34,825.2 | 27,859 | 28,992.9 | |
COGS | 23,111.1 | 27,995.2 | 29,438.2 | 34,439.4 | 27,659.4 | 28,738.7 | |
Gross Profit | 1,141.3 | 506.2 | 231.6 | 385.8 | 199.6 | 254.2 | |
Operating Expenses & Income | |||||||
Operating Income | 384.4 | 39.74 | (598.8) | (411.6) | (497.7) | (406.4) | |
Total Operating Expenses | 785.7 | 844.6 | 830.3 | 797.4 | 697.4 | 663.1 | |
R&D Expenses | 109.8 | 94.77 | 109.9 | 122 | 122.9 | 123.6 | |
Selling General & Admin Expenses | 227.7 | 247.5 | 234.8 | 251.1 | 226.2 | 224.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.59) | (77.41) | (109.3) | (104.7) | (118.6) | (108.7) | |
Interest Income | 18.75 | 44.39 | 106.2 | 100.9 | 74.61 | 65.33 | |
Income Tax Expense | 65.88 | (16.6) | (68.53) | 1.704 | (97.82) | (84.18) | |
Net Income | |||||||
Net Income | 269.2 | (17.92) | (445) | 39.94 | (849.6) | (779.6) | |
Supplemental | |||||||
EBIT | 317.5 | (33.87) | (392.5) | 179.4 | (816.6) | (812.4) | |
EBITDA | 976.4 | 668.4 | 285.3 | 777.2 | (253.7) | (266.2) | |