
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,156.6 | 9,220.9 | 8,401.8 | 8,130.8 | 7,794 | 7,621.6 | |
COGS | 9,039.5 | 7,777.6 | 6,574.7 | 6,506.4 | 6,266.2 | 6,164.3 | |
Gross Profit | 1,117 | 1,443.2 | 1,827 | 1,624.3 | 1,527.8 | 1,457.3 | |
Operating Expenses & Income | |||||||
Operating Income | (362.2) | (229.3) | (12.34) | (223.7) | (105.5) | (193.1) | |
Total Operating Expenses | 1,482.6 | 1,686.2 | 1,834.8 | 1,848 | 1,633.3 | 1,657.2 | |
R&D Expenses | 119.5 | 109.2 | 135.2 | 179.5 | 157.4 | 154.3 | |
Selling General & Admin Expenses | 284.7 | 416.6 | 311.2 | 265.9 | 249.4 | 271.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.29) | (29.89) | (35.91) | (34.66) | (35.61) | (37.05) | |
Interest Income | 18.02 | 23.1 | 18.57 | 22.87 | 15.5 | 13.16 | |
Income Tax Expense | (45.6) | 65.51 | 13.16 | (29.49) | (26) | (54.99) | |
Net Income | |||||||
Net Income | (307.2) | 473.2 | 26.58 | (159.2) | (128.7) | (231) | |
Supplemental | |||||||
EBIT | (323.5) | 568.5 | 74.55 | (154.3) | (119.1) | (208.3) | |
EBITDA | 92.09 | 977.8 | 434.9 | 146.7 | 122.2 | 30.11 | |