
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,893 | 3,419.5 | 3,603.5 | 3,461.8 | 2,944.3 | 2,667.7 | |
COGS | 2,822.1 | 2,583 | 2,714.1 | 2,549.7 | 2,229.5 | 2,049.7 | |
Gross Profit | 1,070.8 | 836.5 | 889.4 | 912.1 | 714.8 | 618 | |
Operating Expenses & Income | |||||||
Operating Income | 357.1 | 147.1 | (200.9) | 165.5 | (85.64) | (164.4) | |
Total Operating Expenses | 713.8 | 689.4 | 1,090.3 | 746.6 | 3,029.9 | 2,259.4 | |
R&D Expenses | 166.9 | 141.7 | 150 | 139.7 | 122.5 | 121 | |
Selling General & Admin Expenses | 284.4 | 238.8 | 237.9 | 231.8 | 262 | 413.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.09) | (27.34) | (14.67) | (16.56) | (6.439992) | (6.160464) | |
Interest Income | 18.2 | 9.377119 | 3.920991 | 9.671713 | 8.488805 | 5.117623 | |
Income Tax Expense | 66.32 | 36.88 | 24.08 | 34.24 | - | 3.593676 | |
Net Income | |||||||
Net Income | 235.3 | 128.2 | (196.6) | 138.9 | (189.8) | (288) | |
Supplemental | |||||||
EBIT | 330.9 | 183.2 | (161.2) | 180 | - | - | |
EBITDA | 485.2 | 360.3 | 18.36 | 373.4 | - | - | |