
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,139.3 | 8,017.2 | 7,975.9 | 8,449.4 | 8,912.1 | 9,120.1 | |
COGS | 5,876 | 5,546.5 | 4,948.4 | 5,357.1 | 5,411.7 | 5,554.8 | |
Gross Profit | 2,263.2 | 2,470.7 | 3,027.5 | 3,092.2 | 3,500.4 | 3,565.3 | |
Operating Expenses & Income | |||||||
Operating Income | (207.8) | 96.82 | 168.4 | (293) | 425.4 | 244.5 | |
Total Operating Expenses | 2,471 | 2,373.9 | 2,859.1 | 3,385.3 | 8,486.6 | 6,025.9 | |
R&D Expenses | 124.2 | 95.31 | 115.7 | 141.5 | 136.8 | 135.3 | |
Selling General & Admin Expenses | 633.3 | 594.3 | 559.9 | 541.8 | 1,903 | 787.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (234.9) | (182.3) | (337.8) | (311.5) | (147) | (148) | |
Interest Income | 2.943157 | 1.30747 | 3.629698 | 11.75 | 7.667331 | 5.066791 | |
Income Tax Expense | (4.5257) | 29.4 | 42.93 | 14.71 | - | 18.75 | |
Net Income | |||||||
Net Income | (275.5) | 41.36 | 106.6 | (151.4) | (9.822498) | (106.7) | |
Supplemental | |||||||
EBIT | (39.23) | 263.7 | 502.3 | 147.2 | - | - | |
EBITDA | 149.6 | 500.1 | 1,008 | 689.2 | - | - | |