
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,587.6 | 3,789.1 | 3,883.1 | 3,672.6 | 2,797.3 | 2,946.5 | |
COGS | 2,659.4 | 2,667.5 | 2,912.2 | 2,744.1 | 2,008.7 | 2,063.7 | |
Gross Profit | 928.3 | 1,121.6 | 970.9 | 928.5 | 788.6 | 882.8 | |
Operating Expenses & Income | |||||||
Operating Income | 304.9 | 236 | (10.78) | (129.7) | 48.44 | 30.89 | |
Total Operating Expenses | 863 | 1,013.9 | 981.7 | 1,049.8 | 740.1 | 851.9 | |
R&D Expenses | 79.2 | 69.38 | 84.54 | 80.2 | 81.7 | 82.69 | |
Selling General & Admin Expenses | 330.3 | 434.8 | 463.8 | 476.7 | 346.7 | 382.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.7) | (37.25) | (49.42) | (58.22) | (60.43) | (60.63) | |
Interest Income | 6.365 | 5.943 | 13.62 | 24.35 | 23.25 | 22.66 | |
Income Tax Expense | 58.86 | 54.84 | 29.43 | 6.318 | 47.44 | 55.56 | |
Net Income | |||||||
Net Income | 218.2 | 155.7 | (14.95) | (155.6) | (67.15) | (107.1) | |
Supplemental | |||||||
EBIT | 304.9 | 236 | 49.1 | (91.2) | 48.44 | (102.6) | |
EBITDA | 421.5 | 357.4 | 188.4 | 42.02 | 175.8 | 27.76 | |