
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,073.3 | 4,852.5 | 4,027.8 | 3,552 | 3,410.7 | 3,378.9 | |
COGS | 3,295.3 | 3,304.2 | 2,833.6 | 2,345.6 | 2,151.6 | 2,141.4 | |
Gross Profit | 1,778 | 1,548.3 | 1,194.1 | 1,206.5 | 1,259.1 | 1,237.6 | |
Operating Expenses & Income | |||||||
Operating Income | 232.4 | 45.58 | (334.1) | (187.1) | 65.29 | (42.11) | |
Total Operating Expenses | 1,545.6 | 1,502.7 | 1,528.2 | 1,393.6 | 3,345.4 | 2,349.3 | |
R&D Expenses | 101.3 | 98.19 | 83.13 | 75.01 | 64.89 | 63.13 | |
Selling General & Admin Expenses | 358.4 | 382.9 | 345.9 | 348.1 | 579.3 | 197 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (228.3) | (266.3) | (328.3) | (333.2) | (334.8) | (332) | |
Interest Income | 9.902716 | 28.33 | 61.65 | 102.6 | 109.9 | 90.19 | |
Income Tax Expense | 41.54 | 8.293205 | (25.12) | (22.6) | - | (21.28) | |
Net Income | |||||||
Net Income | 177.9 | 36.96 | (304.2) | (162.8) | (148.7) | (143.2) | |
Supplemental | |||||||
EBIT | 458.6 | 312.1 | (8.302603) | 145.7 | - | - | |
EBITDA | 727.1 | 563.8 | 236 | 374.8 | - | - | |