
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,699.3 | 3,068.1 | 2,570.1 | 2,288.7 | 1,794.2 | 1,807 | |
COGS | 2,894.7 | 2,642.4 | 2,705.8 | 2,603.6 | 1,639 | 1,715.4 | |
Gross Profit | 804.6 | 425.7 | (135.7) | (314.9) | 155.2 | 91.56 | |
Operating Expenses & Income | |||||||
Operating Income | 552 | (77.88) | (547.6) | (767.4) | (206.2) | (254.8) | |
Total Operating Expenses | 400 | 510 | 412 | 452.5 | 361.4 | 346.4 | |
R&D Expenses | 87.57 | 134.7 | 106.1 | 110 | 67.28 | 53.42 | |
Selling General & Admin Expenses | 191.9 | 262.9 | 198.7 | 262.7 | 220.6 | 238 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.6) | (75.68) | (84.52) | (124.2) | (124.9) | (119.8) | |
Interest Income | 14.82 | 13.83 | 17.86 | 20.84 | 13.68 | 12.35 | |
Income Tax Expense | 113.4 | (19.18) | (101.8) | 26.81 | 40.8 | 46.84 | |
Net Income | |||||||
Net Income | 364.6 | (163.3) | (426.6) | (912.5) | (527.2) | (589.3) | |
Supplemental | |||||||
EBIT | 552 | (106.8) | (479.7) | (851.2) | (493.9) | (590.8) | |
EBITDA | 825.4 | 185.4 | (182.9) | (532.9) | (213.2) | (284.2) | |