
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,144.4 | 4,182.8 | 4,235.5 | 3,273 | 3,957.3 | 4,205.2 | |
COGS | 3,133 | 3,391.4 | 3,400.7 | 2,825.1 | 3,397.6 | 3,674.3 | |
Gross Profit | 1,011.4 | 791.3 | 834.8 | 447.9 | 559.7 | 530.9 | |
Operating Expenses & Income | |||||||
Operating Income | 539.6 | 243.5 | 273.4 | (261.5) | 327.8 | 212.1 | |
Total Operating Expenses | 471.8 | 547.9 | 561.3 | 709.4 | 3,629.5 | 2,292.7 | |
R&D Expenses | 106.6 | 123.8 | 44.82 | 13.3 | 16.59 | 24.93 | |
Selling General & Admin Expenses | 140.6 | 143.5 | 179.5 | 170.4 | 71.54 | 164.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (183) | (208.7) | (206.1) | (201.6) | (165) | (162.6) | |
Interest Income | 15.9 | 22.31 | 20.92 | 14.51 | 7.56721 | 4.978645 | |
Income Tax Expense | 76.14 | 20.15 | 9.881767 | (9.868098) | - | 2.365328 | |
Net Income | |||||||
Net Income | 455 | 229.5 | 251.5 | (261.5) | 109.4 | 97.57 | |
Supplemental | |||||||
EBIT | 716.4 | 463.5 | 463.3 | (68.16) | - | - | |
EBITDA | 893.3 | 683.5 | 725.4 | 247.7 | - | - | |