
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,036 | 3,558.4 | 3,027.8 | 3,281.2 | 2,734.2 | 2,673.1 | |
COGS | 3,120.5 | 2,899.1 | 3,077.3 | 3,105.3 | 2,722.2 | 2,674.8 | |
Gross Profit | 915.5 | 659.4 | (49.49) | 175.8 | 11.98 | (1.689) | |
Operating Expenses & Income | |||||||
Operating Income | 713.8 | 428.4 | (443.3) | (231.2) | (402) | (403.2) | |
Total Operating Expenses | 369.4 | 387.7 | 175.4 | 407.1 | 413.9 | 392.4 | |
R&D Expenses | 6.218 | 3.336 | 2.743 | 2.239 | 1.654 | 1.661 | |
Selling General & Admin Expenses | 268.7 | 295.7 | 308.3 | 317.3 | 321.4 | 320.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.44) | (80.52) | (95.88) | (119) | (141.6) | (143.4) | |
Interest Income | 0.171 | 0.767 | 3.556 | 4.805 | 8.421 | 8.757 | |
Income Tax Expense | 18.44 | 52.11 | (96.37) | 12.52 | (2.262) | 3.718 | |
Net Income | |||||||
Net Income | 647.8 | 240 | (258.8) | 119.5 | (239.4) | (248.9) | |
Supplemental | |||||||
EBIT | 713.7 | 428.6 | (362.4) | 175.3 | (160.9) | (207.5) | |
EBITDA | 955.2 | 666.8 | (124.3) | 411.8 | 94.16 | 49.96 | |