

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,637.9 | 6,129.2 | 4,555.4 | 5,037.1 | 5,149.5 | 5,088.8 | |
COGS | 5,311.9 | 4,828.3 | 3,785.7 | 3,975.7 | 4,160.9 | 4,117.5 | |
Gross Profit | 1,326.1 | 1,300.9 | 769.7 | 1,061.4 | 988.6 | 971.3 | |
Operating Expenses & Income | |||||||
Operating Income | 117.3 | 101.3 | (181.6) | 65.9 | (2.192) | (3.884) | |
Total Operating Expenses | 1,208.8 | 1,199.6 | 951.3 | 1,003.7 | 990.8 | 975.1 | |
R&D Expenses | 56.69 | 77.9 | 85.07 | 129.8 | 100.9 | 102.1 | |
Selling General & Admin Expenses | 484.5 | 534.3 | 481.8 | 466.2 | 495.3 | 496.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.92) | (99.98) | (118.9) | (125.9) | (130) | (129) | |
Interest Income | 20.93 | 32.44 | 82.23 | 104 | 105 | 107.4 | |
Income Tax Expense | 116.4 | 86.98 | 98.4 | 95.01 | 72.14 | 64.65 | |
Net Income | |||||||
Net Income | (30.88) | (38.38) | (165.8) | 108.3 | (105.3) | (84.61) | |
Supplemental | |||||||
EBIT | 168.6 | 145.3 | 52.02 | 300 | 82.32 | 29.18 | |
EBITDA | 392.6 | 366.2 | 282.4 | 522.6 | 310.1 | 256.3 | |