
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,006.7 | 9,807.8 | 7,838.6 | 8,263.8 | 7,488.3 | 7,013.5 | |
COGS | 8,088.6 | 8,115.3 | 7,532.9 | 7,312.2 | 6,449.1 | 5,993.5 | |
Gross Profit | 1,918.1 | 1,692.4 | 305.7 | 951.5 | 1,039.2 | 1,020 | |
Operating Expenses & Income | |||||||
Operating Income | 379.8 | 351.8 | (949.6) | (224.1) | (58.63) | (100.1) | |
Total Operating Expenses | 1,556.7 | 1,488.4 | 305.7 | 1,175.7 | 1,097.8 | 1,120.2 | |
R&D Expenses | 227.6 | 238.5 | 229.4 | 183.4 | 177.6 | 171 | |
Selling General & Admin Expenses | 458.2 | 472.6 | 489.9 | 469.9 | 482.7 | 494.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.66) | (133.8) | (190.5) | (119.3) | (83.21) | (80.27) | |
Interest Income | 7.427 | 5.151 | 6.589 | 14.37 | 9.775 | 8.985 | |
Income Tax Expense | 107.6 | 89.54 | 50.62 | 122.3 | 64.68 | 53.76 | |
Net Income | |||||||
Net Income | 181.9 | 21.84 | (1,212) | (278.3) | (179) | (200.2) | |
Supplemental | |||||||
EBIT | 383.1 | 245.2 | (970.8) | (36.73) | (58.63) | (111.5) | |
EBITDA | 1,133.9 | 1,054.1 | (172.6) | 734.2 | 713.1 | 668.2 | |