| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 23,898.7 | 23,697.3 | 22,337.2 | 24,003.3 | 22,879.1 | |
COGS | 21,103.8 | 20,685.9 | 20,740.4 | 21,075.8 | 19,779.9 | |
Gross Profit | 2,794.9 | 3,011.5 | 1,596.7 | 2,927.4 | 3,099.2 | |
Operating Expenses & Income | ||||||
Operating Income | 49.9 | 298.6 | (2,950.3) | 338.8 | 796.6 | |
Total Operating Expenses | 2,745 | 2,712.9 | 4,547.1 | 2,588.6 | 22,082.5 | |
R&D Expenses | 785.5 | 912.1 | 943.3 | 961 | 957 | |
Selling General & Admin Expenses | 1,062.8 | 1,037.2 | 1,067.1 | 951.6 | 297.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (617.2) | (559.6) | (416.1) | (435) | (269.3) | |
Interest Income | 122.9 | 168.6 | 136.5 | 121 | 79.53 | |
Income Tax Expense | 106 | 80.14 | (110.9) | 168.6 | - | |
Net Income | ||||||
Net Income | (1,070.4) | 112.5 | (2,658) | 221.2 | 257.6 | |
Supplemental | ||||||
EBIT | 64.61 | 331.3 | (2,428.8) | 461.4 | - | |
EBITDA | 290.1 | 541.9 | (2,229.2) | 654.1 | - | |
