
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,184.3 | 8,948.2 | 9,383.9 | 8,671 | 7,202.2 | 8,041.7 | |
COGS | 6,394.5 | 7,178.4 | 8,040.1 | 7,568.1 | 7,253.9 | 7,515.3 | |
Gross Profit | 1,789.8 | 1,769.8 | 1,343.8 | 1,102.9 | (51.62) | 526.4 | |
Operating Expenses & Income | |||||||
Operating Income | 683.5 | 390.1 | (170.8) | (172.7) | (1,174.8) | (605.3) | |
Total Operating Expenses | 1,235.3 | 1,453.8 | 1,247.2 | 1,370.3 | 1,123.2 | 1,131.7 | |
R&D Expenses | 275.8 | 351.5 | 319.6 | 313.2 | 227 | 225 | |
Selling General & Admin Expenses | 525.2 | 619.3 | 551.6 | 622.2 | 524.3 | 516.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.51) | (67.94) | (148.7) | (243.7) | (432.6) | (405.5) | |
Interest Income | 48.46 | 56.31 | 33.91 | 33.69 | 46.63 | 48.08 | |
Income Tax Expense | 107.2 | 106.6 | 130.2 | 13.14 | 470.9 | 317.6 | |
Net Income | |||||||
Net Income | 513.1 | 216.1 | (444.4) | (269.7) | (626.3) | (693.9) | |
Supplemental | |||||||
EBIT | 717.2 | 390.1 | (165.5) | (19.54) | 270.2 | 22.32 | |
EBITDA | 1,255.8 | 926.7 | 364.8 | 485.6 | 968.1 | 675.4 | |