
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,139.7 | 5,626.4 | 4,812.6 | 4,192.7 | 2,956.3 | 2,864.1 | |
COGS | 4,081.8 | 4,521.9 | 3,816.1 | 3,401.2 | 2,564.1 | 2,481.8 | |
Gross Profit | 1,057.9 | 1,104.4 | 996.5 | 791.5 | 392.2 | 382.3 | |
Operating Expenses & Income | |||||||
Operating Income | 388.5 | 433.6 | 284.4 | 91.04 | (179.6) | (172.4) | |
Total Operating Expenses | 687.6 | 714.4 | 740.9 | 4,101.7 | 3,135.8 | 3,036.5 | |
R&D Expenses | - | 12.36 | 13.96 | 16.7 | 16.58 | 17.45 | |
Selling General & Admin Expenses | 403.7 | 333 | 347.3 | 683.8 | 555.2 | 537.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.39) | (24.96) | (34.74) | (28.92) | (22.72) | (22.17) | |
Interest Income | 10.57 | 37.24 | 20.41 | 11.28 | 20.95 | 17.7 | |
Income Tax Expense | 118.8 | 153.1 | 120 | - | - | - | |
Net Income | |||||||
Net Income | 139.5 | 94.11 | 55.71 | 0.629 | (246.6) | (247.2) | |
Supplemental | |||||||
EBIT | 388.5 | 433.6 | 284.4 | - | - | - | |
EBITDA | 458.3 | 490.9 | 339.4 | - | - | - | |