
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,733.3 | 6,006.8 | 5,660.2 | 5,372.6 | 5,558 | 6,037.4 | |
COGS | 6,258.4 | 5,486 | 5,443.6 | 5,364.7 | 5,645.6 | 5,958.5 | |
Gross Profit | 1,474.9 | 520.8 | 216.6 | 7.82 | (87.58) | 78.89 | |
Operating Expenses & Income | |||||||
Operating Income | 967 | 180.2 | (224.1) | (383.1) | (454.4) | (293.2) | |
Total Operating Expenses | 585.2 | 483.1 | 440.7 | 390.9 | 366.8 | 372.1 | |
R&D Expenses | 176.6 | 165.8 | 136.4 | 133.3 | 117.2 | 118.3 | |
Selling General & Admin Expenses | 338.3 | 255.1 | 248.4 | 202.6 | 194.5 | 197.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.74) | (22.75) | (28.26) | (22.18) | (24.84) | (26.11) | |
Interest Income | 3.978 | 10.28 | 22.83 | 33.9 | 34.75 | 32.93 | |
Income Tax Expense | 104.2 | (43.33) | (30.95) | (3.785) | 5.109 | 10.3 | |
Net Income | |||||||
Net Income | 873.8 | 207.3 | (156.5) | (168.2) | (394.3) | (245.1) | |
Supplemental | |||||||
EBIT | 1,051.5 | 180.2 | (152.9) | (279.2) | (454.4) | (315.8) | |
EBITDA | 1,813.8 | 929.9 | 644.9 | 454.6 | 190.2 | 327 | |