
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,301.3 | 10,847.6 | 11,323.7 | 11,602.7 | 10,992.9 | 10,900.8 | |
COGS | 9,961.1 | 8,861 | 9,143.6 | 9,281.2 | 9,190.4 | 9,046 | |
Gross Profit | 2,340.3 | 1,986.6 | 2,180.1 | 2,321.5 | 1,802.5 | 1,854.8 | |
Operating Expenses & Income | |||||||
Operating Income | 217.2 | (202.1) | (42.84) | 153.7 | (408.5) | (350.1) | |
Total Operating Expenses | 2,123 | 2,188.7 | 2,222.9 | 2,167.9 | 2,211 | 2,205 | |
R&D Expenses | 129.5 | 111.7 | 97.36 | 88.7 | - | - | |
Selling General & Admin Expenses | 1,960 | 2,032 | 2,052 | 1,981 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.524) | (6.999) | (6.971) | (11.3) | (14.87) | (14.16) | |
Interest Income | 3.387 | 46.34 | 19.28 | 26.44 | 18.05 | - | |
Income Tax Expense | 204.6 | 189.2 | 55.71 | 81.89 | 24.19 | (3.702) | |
Net Income | |||||||
Net Income | (619.4) | (484.7) | 44.99 | 56.48 | (754.1) | (659) | |
Supplemental | |||||||
EBIT | 217.2 | (202.1) | (42.84) | 153.7 | (408.5) | (350.1) | |
EBITDA | 1,001.5 | 433.3 | 517 | 772 | 254.3 | 325.4 | |