
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,947.9 | 4,344.9 | 3,809.3 | 3,851.4 | 3,799.6 | 3,817.8 | |
COGS | 2,651.3 | 2,838.6 | 2,536.2 | 2,516.7 | 2,493.4 | 2,520 | |
Gross Profit | 1,296.6 | 1,506.3 | 1,273.1 | 1,334.7 | 1,306.2 | 1,297.8 | |
Operating Expenses & Income | |||||||
Operating Income | 181.5 | 297.8 | 39.08 | (76.74) | (72.38) | (76.78) | |
Total Operating Expenses | 1,160.4 | 1,246.3 | 1,270.5 | 3,928.1 | 3,871.9 | 3,894.6 | |
R&D Expenses | 55.78 | 53.77 | 50.9 | 51.62 | 53.28 | 50.26 | |
Selling General & Admin Expenses | 194.3 | 202.6 | 215.7 | 1,359.8 | 1,325.3 | 1,324.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.83) | (22.98) | (25.37) | (30.21) | (27.83) | (27.72) | |
Interest Income | 4.049 | 3.182 | 3.217 | 3.787 | 3.361 | 4.421 | |
Income Tax Expense | 31.98 | 56.33 | 14.94 | - | - | - | |
Net Income | |||||||
Net Income | 111.4 | 170.3 | (6.665) | (29.35) | (29.9) | (37.41) | |
Supplemental | |||||||
EBIT | 181.5 | 297.8 | 39.08 | (23.32) | (34.59) | (32.26) | |
EBITDA | 425.9 | 581.6 | 345.2 | 307.9 | 307.8 | 308.3 | |