
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,289.4 | 9,988.1 | 10,357.6 | 9,653.4 | 8,174.4 | 17,585.3 | |
COGS | 9,132.9 | 8,827.6 | 9,162 | 8,937.4 | 7,578.2 | 16,245.8 | |
Gross Profit | 1,156.4 | 1,160.5 | 1,195.6 | 716 | 596.2 | 1,339.5 | |
Operating Expenses & Income | |||||||
Operating Income | 295.1 | 339.9 | 378.8 | (320.9) | (287.4) | (37.08) | |
Total Operating Expenses | 861.3 | 820.5 | 816.8 | 1,036.8 | 883.6 | 1,376.6 | |
R&D Expenses | 139.7 | 152.7 | 132.4 | 128.2 | 105.2 | 209.8 | |
Selling General & Admin Expenses | 86.4 | 283.9 | 285.1 | 309.7 | 203.5 | 380.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.19) | (73.94) | (68.93) | (93.93) | (98.98) | (141.3) | |
Interest Income | 45.21 | 34.11 | 32.35 | 47.02 | 41.61 | 61.7 | |
Income Tax Expense | 36.16 | 35.52 | 37.32 | 7.794509 | 13.95 | 8.550455 | |
Net Income | |||||||
Net Income | 230.3 | 285.5 | 328.9 | (362.7) | (317.5) | (729.8) | |
Supplemental | |||||||
EBIT | 335.7 | 379.8 | 415.4 | (305.7) | (254.8) | (616.5) | |
EBITDA | 453.5 | 493.1 | 531.2 | (259.6) | (185.6) | (474.3) | |