
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,848.5 | 10,518.3 | 9,420.9 | 9,433.4 | 8,697.4 | 8,757 | |
COGS | 10,020.9 | 8,914.5 | 7,892.3 | 7,921.7 | 7,375.6 | 7,430.6 | |
Gross Profit | 1,827.6 | 1,603.8 | 1,528.6 | 1,511.7 | 1,321.8 | 1,326.5 | |
Operating Expenses & Income | |||||||
Operating Income | 460.8 | 298.7 | 11.96 | 19.54 | (18.96) | (16.9) | |
Total Operating Expenses | 1,566 | 1,548.6 | 1,516.7 | 9,413.8 | 8,716.4 | 8,773.9 | |
R&D Expenses | 95.62 | 93.56 | 104.1 | 81.01 | 91.02 | 90.42 | |
Selling General & Admin Expenses | 828.4 | 869.8 | 878.7 | 1,411.1 | 1,249.8 | 1,252.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.26) | (83.29) | (108.1) | (115.1) | (108.3) | (107.9) | |
Interest Income | 39.47 | 37.8 | 89.51 | 93.57 | 79.77 | 75.8 | |
Income Tax Expense | 149.4 | 150 | 113.4 | - | - | - | |
Net Income | |||||||
Net Income | 227.6 | 26.46 | 117.8 | 29.69 | (45.88) | (61.72) | |
Supplemental | |||||||
EBIT | 460.8 | 298.7 | 318.6 | - | - | - | |
EBITDA | 1,263.1 | 1,044 | 1,035.3 | - | - | - | |