
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,397.8 | 8,086 | 7,403.4 | 7,588.4 | 7,148.3 | 7,318.9 | |
COGS | 6,071 | 6,942.9 | 6,939.3 | 6,890.4 | 6,856.2 | 7,013.4 | |
Gross Profit | 1,326.8 | 1,143.1 | 464.1 | 698 | 292.1 | 305.5 | |
Operating Expenses & Income | |||||||
Operating Income | 472.1 | 508.9 | (224.6) | 189.9 | (357) | (497.5) | |
Total Operating Expenses | 854.7 | 634.2 | 688.7 | 508 | 649.1 | 2,416 | |
R&D Expenses | 312.8 | 316.9 | 369.2 | 365 | 228.4 | 228.2 | |
Selling General & Admin Expenses | 239.7 | 230.8 | 229.5 | 204.5 | 98.22 | 278.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.77) | (34.48) | (58.26) | (82.06) | (91.36) | (82.09) | |
Interest Income | 37.13 | 50.71 | 57.02 | 34.73 | 28.05 | 17.78 | |
Income Tax Expense | 71.47 | 37.12 | (16.36) | 24.01 | (45.96) | (47.72) | |
Net Income | |||||||
Net Income | 138.7 | 385.4 | (46.24) | 183.7 | (303.7) | (124.2) | |
Supplemental | |||||||
EBIT | 517.1 | 543.7 | (147.8) | 258.4 | (357) | - | |
EBITDA | 809.5 | 818.5 | 132.2 | 565.1 | (24.57) | - | |