
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,767 | 4,730.5 | 4,591.9 | 4,391.3 | 4,595.1 | 4,589.8 | |
COGS | 2,616.3 | 2,698.2 | 2,444.7 | 2,325.1 | 2,357.8 | 2,311.1 | |
Gross Profit | 2,150.7 | 2,032.3 | 2,147.2 | 2,066.2 | 2,237.3 | 2,278.7 | |
Operating Expenses & Income | |||||||
Operating Income | (98.15) | (149.9) | 72.14 | 13.32 | (298.8) | (202.9) | |
Total Operating Expenses | 4,865.2 | 4,880.4 | 4,519.7 | 4,378 | 4,893.9 | 4,792.7 | |
R&D Expenses | 331.1 | 259.8 | 206.6 | 242.2 | 558.4 | 479.6 | |
Selling General & Admin Expenses | 1,917.8 | 1,922.4 | 1,868.5 | 1,810.6 | 1,977.7 | 2,002 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.04) | (69.53) | (106.1) | (107.2) | (74.06) | (69.63) | |
Interest Income | 11.85 | 20.96 | 50.86 | 48.87 | 34.38 | 36.03 | |
Income Tax Expense | 10.47 | (32.77) | - | - | - | - | |
Net Income | |||||||
Net Income | 120.2 | (310.8) | 143.9 | (283.9) | (567.4) | (438.6) | |
Supplemental | |||||||
EBIT | (95.68) | (149.5) | - | - | - | - | |
EBITDA | 313.9 | (64.29) | - | - | - | - | |