
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,849.6 | 4,166.6 | 3,642.6 | 3,420.3 | 3,530.9 | 3,709.9 | |
COGS | 4,049.8 | 3,549 | 3,279 | 2,998.3 | 3,003.3 | 3,108.6 | |
Gross Profit | 799.9 | 617.6 | 363.6 | 422 | 527.5 | 601.3 | |
Operating Expenses & Income | |||||||
Operating Income | 179.6 | 39.51 | (360.8) | (232.7) | (124.2) | (46.48) | |
Total Operating Expenses | 657.4 | 652.5 | 724.4 | 654.7 | 651.7 | 672 | |
R&D Expenses | 131.9 | 150.5 | 146 | 122.8 | 104.3 | 107.2 | |
Selling General & Admin Expenses | 319.7 | 295.2 | 366 | 328.3 | 325.6 | 346.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.71) | (35.97) | (47.05) | (51.65) | (53.71) | (52.61) | |
Interest Income | 12.77 | 14.63 | 17.56 | 12.46 | 6.191 | 5.363 | |
Income Tax Expense | 59.82 | 8.761 | 7.669 | 16.36 | 5.987 | 16.25 | |
Net Income | |||||||
Net Income | 81.82 | (24.63) | (362.5) | (176.1) | (104.3) | (53.36) | |
Supplemental | |||||||
EBIT | 168.1 | 12.57 | (360.8) | (110.1) | (48.84) | (10.79) | |
EBITDA | 348.5 | 200.5 | (263.6) | 53.95 | 106.7 | 136.1 | |