
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,146.3 | 6,421.8 | 5,679.2 | 5,502.6 | 5,262.8 | 5,290.4 | |
COGS | 4,908.9 | 5,265.1 | 4,470.2 | 4,266 | 4,331.4 | 4,353 | |
Gross Profit | 1,237.3 | 1,156.7 | 1,209 | 1,236.6 | 931.4 | 937.4 | |
Operating Expenses & Income | |||||||
Operating Income | 209.3 | 95.06 | (3.538) | 34.13 | (28.35) | 30.65 | |
Total Operating Expenses | 1,085.6 | 1,170.7 | 1,212.5 | 1,169.8 | 959.7 | 998.5 | |
R&D Expenses | 261.6 | 332.3 | 318.6 | 280.5 | 243.2 | 241.8 | |
Selling General & Admin Expenses | 448.3 | 461 | 452.8 | 476.3 | 464.2 | 446 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.68) | (35.46) | (43.59) | (35.88) | (49.7) | (58.02) | |
Interest Income | 19.72 | 18.65 | 32.03 | 29.5 | 19.82 | 17.3 | |
Income Tax Expense | 67 | 131.3 | 45.71 | 54.29 | 66.6 | 66.79 | |
Net Income | |||||||
Net Income | 363.7 | 111.9 | 104.1 | 266.6 | (103.4) | (75.99) | |
Supplemental | |||||||
EBIT | 209.3 | 95.06 | 6.006 | 277.6 | (28.35) | 22.46 | |
EBITDA | 439.2 | 358.5 | 266.2 | 503.3 | 232.8 | 303.3 | |