
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,625.9 | 8,268.8 | 7,620.5 | 5,739.3 | 5,359.7 | 4,914.9 | |
COGS | 7,747.6 | 6,444.7 | 6,066.2 | 5,236.6 | 4,514.1 | 4,269.5 | |
Gross Profit | 1,878.3 | 1,824.1 | 1,554.4 | 502.7 | 845.6 | 645.5 | |
Operating Expenses & Income | |||||||
Operating Income | 199.1 | 236.8 | (139.1) | (1,059.6) | (702.8) | (786) | |
Total Operating Expenses | 1,679.2 | 1,587.3 | 1,710.7 | 1,575.3 | 1,425.9 | 1,334.6 | |
R&D Expenses | 237 | 244.5 | 238.8 | 220.3 | 146.7 | 156.7 | |
Selling General & Admin Expenses | 644 | 570.4 | 581.7 | 534.2 | 549.8 | 537.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.56) | (108.1) | (139.3) | (125.1) | (121.8) | (120.5) | |
Interest Income | 15.35 | 16.52 | 28.27 | 14.49 | 19.26 | 18.56 | |
Income Tax Expense | 68.12 | 70.53 | (28.35) | (81.91) | 126.6 | 95.43 | |
Net Income | |||||||
Net Income | 172.7 | 90.95 | 50.13 | (906.8) | 459 | 262 | |
Supplemental | |||||||
EBIT | 316.6 | 321.3 | 230 | (947.3) | 694.9 | 429.1 | |
EBITDA | 649.2 | 630.7 | 526 | (690.8) | 933 | 659.4 | |