

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,031.8 | 23,651.1 | 20,955.5 | 20,767.5 | 18,767 | 18,331.5 | |
COGS | 19,632.8 | 21,096.6 | 19,865.6 | 19,223.4 | 18,291.5 | 17,765.3 | |
Gross Profit | 2,399.1 | 2,554.5 | 1,089.9 | 1,544.1 | 475.5 | 566.2 | |
Operating Expenses & Income | |||||||
Operating Income | 269.1 | 243 | (858.1) | (551.6) | (1,692.5) | (1,447) | |
Total Operating Expenses | 2,130 | 2,311.6 | 1,949.1 | 2,095.7 | 2,168 | 2,018.4 | |
R&D Expenses | 104.8 | 149.5 | 178.2 | 163.1 | 126 | 114.1 | |
Selling General & Admin Expenses | 365 | 327.4 | 313.3 | 326.8 | 473.7 | 351.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89.64) | (145.5) | (235.9) | (280.3) | (327.9) | (324) | |
Interest Income | 8.061 | 16.92 | 39.86 | 49.95 | 44.02 | 43.7 | |
Income Tax Expense | 61.3 | 5.186 | (144.8) | (84.17) | (282.8) | (205.9) | |
Net Income | |||||||
Net Income | 488.2 | 445.9 | (573.4) | (252.1) | (612.6) | (446.3) | |
Supplemental | |||||||
EBIT | 505.4 | 690.4 | (600.1) | (26.37) | (1,692.5) | (1,239) | |
EBITDA | 1,704 | 1,913.8 | 614.3 | 1,218.2 | (423.7) | 41.32 | |