
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,535.1 | 3,045.9 | 3,252.3 | 3,228.5 | 3,264 | 3,210.3 | |
COGS | 3,092 | 2,675.8 | 2,679.9 | 2,784.7 | 2,939.4 | 2,928.7 | |
Gross Profit | 443.1 | 370.1 | 572.5 | 443.8 | 324.6 | 281.6 | |
Operating Expenses & Income | |||||||
Operating Income | 65.45 | (17.66) | 75.79 | (101.2) | (264.6) | (311.3) | |
Total Operating Expenses | 440.4 | 419.2 | 496.7 | 545 | 589.2 | 592.9 | |
R&D Expenses | 26.46 | 38.42 | 58.52 | 71.2 | 66.89 | 62.38 | |
Selling General & Admin Expenses | 309.1 | 279 | 318.9 | 328.2 | 368.9 | 377.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.69) | (9.455) | (10.09) | (6.901) | (9.392) | (13.41) | |
Interest Income | 28.14 | 27 | 29.65 | 23.71 | 10.99 | 12.58 | |
Income Tax Expense | 79.68 | 27.53 | 48.14 | 42.88 | 3.504 | 4.237 | |
Net Income | |||||||
Net Income | 177.5 | (56.15) | 78.62 | (101) | (197.3) | (222.2) | |
Supplemental | |||||||
EBIT | 269.4 | (16.41) | 110.6 | (88.67) | (264.6) | (309.5) | |
EBITDA | 437.4 | 128.1 | 284.1 | 101.3 | (70.43) | (110.7) | |