

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,477.1 | 7,739.1 | 7,629.6 | 7,264.4 | 7,493.6 | 7,421.1 | |
COGS | 6,290.2 | 6,419.9 | 6,433.4 | 5,960.2 | 6,467.6 | 6,306.8 | |
Gross Profit | 1,186.9 | 1,319.2 | 1,196.2 | 1,304.2 | 1,026 | 1,114.4 | |
Operating Expenses & Income | |||||||
Operating Income | 109.4 | 206.9 | (374.9) | (172.2) | (109.3) | (58.53) | |
Total Operating Expenses | 1,464.5 | 1,575.2 | 1,196.2 | 1,476.5 | 1,144.9 | 1,182.5 | |
R&D Expenses | 193.8 | 213.2 | 245.3 | 228.9 | 210.2 | 306.2 | |
Selling General & Admin Expenses | 762.5 | 911.6 | 952.4 | 883.9 | 644.7 | 989.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124.3) | (148.9) | (157.5) | (151.5) | (187.8) | (223.7) | |
Interest Income | 9.299 | 22.87 | 69.5 | 73.04 | 78.1 | 74.97 | |
Income Tax Expense | 122.1 | 88.62 | 232.6 | 108.9 | 54.71 | 41.87 | |
Net Income | |||||||
Net Income | (126.1) | (68.15) | (303.3) | 46.75 | (246.7) | (236.8) | |
Supplemental | |||||||
EBIT | 102.7 | 169.4 | (14.38) | 471.5 | (109.3) | (87.71) | |
EBITDA | 1,078.7 | 1,130.9 | 911.6 | 1,118.1 | 325.4 | 320.5 | |