

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,285.3 | 3,374.2 | 2,571.2 | 2,294.3 | 2,559.3 | 2,875.9 | |
COGS | 2,434.6 | 2,436.7 | 2,153.1 | 2,419.4 | 2,312.9 | 2,568.8 | |
Gross Profit | 850.8 | 937.5 | 418.1 | (125.1) | 246.4 | 307.1 | |
Operating Expenses & Income | |||||||
Operating Income | 393.9 | 472.2 | (70.89) | (612.5) | (300.1) | (230.3) | |
Total Operating Expenses | 472.9 | 529.7 | 489 | 487.3 | 546.6 | 537.4 | |
R&D Expenses | 87.38 | 86.75 | 83.81 | 81.08 | 98.14 | 120.8 | |
Selling General & Admin Expenses | 296 | 348.8 | 310.9 | 303.1 | 360.9 | 373.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.7) | (50.98) | (71.02) | (69.79) | (59.32) | (60.45) | |
Interest Income | 2.279 | 3.033 | 5.872 | 4.365 | 9.478 | 8.581 | |
Income Tax Expense | 88.55 | 107.2 | (44.18) | (77.18) | 111 | 131.9 | |
Net Income | |||||||
Net Income | 237.3 | 284 | (103.6) | (486.7) | (74.07) | (18.8) | |
Supplemental | |||||||
EBIT | 393.9 | 472.2 | (76.78) | (494) | (300.1) | (288) | |
EBITDA | 660.8 | 742.8 | 221.2 | (207.7) | (27.38) | (15.5) | |