
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,271.1 | 5,819.5 | 7,227.2 | 6,765.9 | 7,457.9 | 14,508.8 | |
COGS | 5,863.6 | 5,638 | 6,580.5 | 6,155.7 | 6,772.3 | 13,224.6 | |
Gross Profit | 407.6 | 181.6 | 646.8 | 610.2 | 685.6 | 1,284.2 | |
Operating Expenses & Income | |||||||
Operating Income | 244.1 | (36.34) | 295.8 | 290.8 | 340.2 | 734 | |
Total Operating Expenses | 163.5 | 217.9 | 351 | 319.4 | 345.4 | 550.2 | |
R&D Expenses | 3.934235 | 7.344118 | 7.044729 | 5.161307 | 1.501397 | 2.789403 | |
Selling General & Admin Expenses | 608.2 | 577 | 492.6 | 442.6 | 386.8 | 742.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (227.5) | (218.3) | (170.7) | (165.2) | (160) | (220.1) | |
Interest Income | 18.18 | 15.11 | 16.93 | 18.42 | 10.12 | - | |
Income Tax Expense | 81.47 | 191 | 84.74 | 74.04 | 71.85 | 133.9 | |
Net Income | |||||||
Net Income | (220.3) | (150.4) | 201.9 | 222.2 | 235.4 | 498.4 | |
Supplemental | |||||||
EBIT | (14.33) | (33.4) | 464.9 | 379.8 | 418.3 | 766.6 | |
EBITDA | 884.2 | 575.7 | 1,268.8 | 896.6 | 862.9 | 1,683.1 | |