| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,800.7 | 14,906.2 | 12,628.3 | 12,459.2 | 11,608.2 | 11,230.3 | |
COGS | 11,681.7 | 12,076.9 | 11,599.8 | 12,155.4 | 11,757.2 | 11,948.2 | |
Gross Profit | 3,119 | 2,829.3 | 1,028.4 | 303.8 | (149) | (717.9) | |
Operating Expenses & Income | |||||||
Operating Income | 1,524.6 | 1,153.9 | (604.5) | (1,456.3) | (1,642) | (2,143.9) | |
Total Operating Expenses | 1,598.2 | 1,771.4 | 1,632.9 | 1,760.1 | 1,493 | 1,462.6 | |
R&D Expenses | 45.44 | 53.6 | 57.09 | 68.76 | 38.15 | 36.58 | |
Selling General & Admin Expenses | 755.5 | 742.1 | 774.4 | 874.8 | 781.8 | 781.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.25) | (161.7) | (280.6) | (326.1) | (371.8) | (375) | |
Interest Income | 0.525 | 1.593 | 3.124 | 2.867 | 2.629 | 2.449 | |
Income Tax Expense | 52.15 | 67.27 | (5.655) | (7.043) | (19.56) | (19.56) | |
Net Income | |||||||
Net Income | 1,377.9 | 874.5 | (796.9) | (1,790.6) | (2,021) | (2,546.1) | |
Supplemental | |||||||
EBIT | 1,524.6 | 1,153.9 | (525) | (1,478.3) | (1,642) | (2,171.9) | |
EBITDA | 2,348.8 | 2,241.1 | 816.9 | (169.6) | (237.9) | (746.2) | |
