
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,770.7 | 7,660.6 | 7,944.4 | 6,828.8 | 6,044.1 | 6,104.6 | |
COGS | 5,573.3 | 6,046.4 | 6,296.5 | 5,369.3 | 4,581.4 | 4,582.3 | |
Gross Profit | 2,197.4 | 1,614.2 | 1,647.9 | 1,459.5 | 1,462.8 | 1,522.4 | |
Operating Expenses & Income | |||||||
Operating Income | 810.7 | 191.5 | (442) | 34.12 | 311.5 | 165.7 | |
Total Operating Expenses | 1,386.7 | 1,422.8 | 2,089.9 | 1,425.4 | 5,732.6 | 3,434.2 | |
R&D Expenses | 340 | 343.1 | 319.5 | 275.2 | 252.8 | 255.4 | |
Selling General & Admin Expenses | 287.4 | 297.8 | 305.1 | 356.9 | 294.3 | 716.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.66) | (123.3) | (111.2) | (110.3) | (99.6) | (105.5) | |
Interest Income | 24.6 | 28.4 | 24.9 | 32.61 | 37.57 | 27.1 | |
Income Tax Expense | 147.9 | 22.62 | (86.9) | 23.72 | - | 18.91 | |
Net Income | |||||||
Net Income | 672.6 | 178.2 | (337.6) | 44.07 | (535.3) | (512.3) | |
Supplemental | |||||||
EBIT | 882.9 | 301.8 | (301.8) | 165.6 | - | - | |
EBITDA | 1,036.3 | 503.8 | (43.09) | 425.8 | - | - | |