
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,686.4 | 7,339.2 | 6,599.2 | 5,774.5 | 4,762.7 | 4,722 | |
COGS | 5,004.7 | 5,643.6 | 5,493.7 | 5,092.7 | 4,670.6 | 4,617.4 | |
Gross Profit | 1,681.7 | 1,695.6 | 1,105.5 | 681.7 | 92.14 | 104.5 | |
Operating Expenses & Income | |||||||
Operating Income | 497.8 | 909.1 | 415.6 | (114) | (500.5) | (586.7) | |
Total Operating Expenses | 1,226 | 1,141.6 | 725.5 | 795.7 | 592.6 | 691.2 | |
R&D Expenses | 113.8 | 105.8 | 101.4 | 95.45 | 99.43 | 103.1 | |
Selling General & Admin Expenses | 209.2 | 161.1 | 155.3 | 154 | 165.3 | 169.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89.92) | (125.6) | (186.9) | (183.5) | (269.3) | (264.5) | |
Interest Income | 0.949 | 3.078 | 10.03 | 13.18 | 18.25 | 14.79 | |
Income Tax Expense | 63.16 | 139.4 | 37.94 | 38.47 | 10.05 | (52.53) | |
Net Income | |||||||
Net Income | 341.8 | 624 | 327.2 | 195.1 | (756.5) | (799.6) | |
Supplemental | |||||||
EBIT | 497.8 | 894.1 | 549.5 | 397.9 | (500.5) | (749.7) | |
EBITDA | 1,079.2 | 1,541.2 | 1,265.4 | 1,114.4 | 230.7 | (3.451) | |