
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,172.4 | 4,382.4 | 3,977.2 | 3,370.5 | 3,819 | 3,807.2 | |
COGS | 2,435.2 | 2,492.3 | 2,297.8 | 1,997.7 | 2,653 | 2,734.6 | |
Gross Profit | 1,737.2 | 1,890.1 | 1,679.4 | 1,372.8 | 1,166 | 1,072.6 | |
Operating Expenses & Income | |||||||
Operating Income | 45.31 | 112.6 | 66.26 | (73.04) | (150.3) | (183.3) | |
Total Operating Expenses | 1,691.9 | 1,777.5 | 1,613.2 | 1,445.8 | 3,969.3 | 2,722.9 | |
R&D Expenses | 5.031063 | 17.69 | 18.51 | 9.792757 | 7.388861 | 6.97565 | |
Selling General & Admin Expenses | 480.1 | 545.7 | 510.7 | 449.9 | 391 | (124) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.97) | (33.96) | (17.73) | (25.88) | (19.38) | (18.18) | |
Interest Income | 16.32 | 20.61 | 18.51 | 7.690138 | 4.326211 | 2.992524 | |
Income Tax Expense | 20.86 | 11.95 | 6.223382 | 6.684581 | - | 0.950121 | |
Net Income | |||||||
Net Income | 31 | 102 | 57.05 | (75.27) | (161) | (187.5) | |
Supplemental | |||||||
EBIT | 75.19 | 136.1 | 85.95 | (45.2) | - | - | |
EBITDA | 128.6 | 192.5 | 147.8 | 10.84 | - | - | |