
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,296.6 | 4,291.6 | 4,695.7 | 4,624.3 | 4,331.2 | 8,457.2 | |
COGS | 2,825 | 2,778.2 | 3,251.8 | 3,047.9 | 3,139 | 6,240.4 | |
Gross Profit | 1,471.6 | 1,513.4 | 1,443.9 | 1,576.4 | 1,192.3 | 2,216.8 | |
Operating Expenses & Income | |||||||
Operating Income | 705.2 | 522.8 | 828 | (336.6) | 491 | 904.7 | |
Total Operating Expenses | 1,458.3 | 1,813.2 | 615.9 | 1,913 | 701.3 | 1,312.1 | |
R&D Expenses | 31.87 | 40.83 | 45.27 | - | - | - | |
Selling General & Admin Expenses | 304.1 | 422.4 | 258.9 | 141.1 | 239.5 | 488.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.05) | (92.08) | (66.12) | (64.71) | (39.89) | (113.4) | |
Interest Income | 91.55 | 81.61 | 95.11 | 180.8 | 47.2 | 161.4 | |
Income Tax Expense | (4.105) | (40.71) | (4.597476) | 53.09 | 4.53 | 8.310844 | |
Net Income | |||||||
Net Income | (4,525.5) | (469.3) | 12.02 | (861.9) | (239.1) | (789.6) | |
Supplemental | |||||||
EBIT | (4,436.6) | (436.2) | 65.45 | (416) | (199.5) | (520.8) | |
EBITDA | (3,812.3) | 261.9 | 716.5 | (130.1) | 136 | 112.8 | |