
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,323.6 | 9,439.6 | 8,045.9 | 7,159.2 | 5,485.5 | 5,793.4 | |
COGS | 6,828.5 | 6,864.9 | 5,816.1 | 5,301.5 | 4,123.4 | 4,300.8 | |
Gross Profit | 2,495.1 | 2,574.7 | 2,229.8 | 1,857.7 | 1,362.1 | 1,492.6 | |
Operating Expenses & Income | |||||||
Operating Income | 375.7 | 436.3 | 260.7 | (25.21) | (149.8) | (61.17) | |
Total Operating Expenses | 2,119.4 | 2,138.4 | 1,969.1 | 1,882.9 | 5,635.4 | 4,053.3 | |
R&D Expenses | 39.67 | 50.55 | 43.73 | 19.37 | 17.3 | 16.75 | |
Selling General & Admin Expenses | 477.2 | 479.7 | 446.6 | 337.9 | 738.5 | 1,027.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.22) | (26.03) | (34.43) | (27.25) | (12.36) | (10.01) | |
Interest Income | 64.44 | 61.05 | 45.42 | 24.46 | 4.8011 | 3.307997 | |
Income Tax Expense | 96.04 | 102.9 | 82.63 | 23.6 | - | (21.21) | |
Net Income | |||||||
Net Income | 281.5 | 335.5 | 180.3 | (46.1) | (147.7) | (63.8) | |
Supplemental | |||||||
EBIT | 404 | 463.4 | 296.5 | 1.570742 | - | - | |
EBITDA | 459.3 | 528.1 | 373 | 82.35 | - | - | |