
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,784.2 | 5,986.3 | 6,179 | 6,715.5 | 6,614.6 | 6,535.8 | |
COGS | 5,868 | 5,358.8 | 5,477.8 | 5,883.3 | 5,818.7 | 5,705.4 | |
Gross Profit | 916.2 | 627.6 | 701.3 | 832.2 | 796 | 830.4 | |
Operating Expenses & Income | |||||||
Operating Income | 251.6 | 232.5 | 184.2 | 174 | 193.9 | 219.8 | |
Total Operating Expenses | 684.5 | 579.5 | 517 | 658.2 | 602 | 610.1 | |
R&D Expenses | 65.61 | 39.64 | 74.04 | 100.7 | 70.08 | 62.37 | |
Selling General & Admin Expenses | 251.5 | 255.2 | 262 | 277.6 | 274.5 | 269.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.29) | (54.36) | (90.06) | (97.43) | (100.6) | (96.43) | |
Interest Income | 10.21 | 28.97 | 64.09 | 49.62 | 49.43 | 46.69 | |
Income Tax Expense | 133 | 131.1 | 83.42 | 148.5 | 108.8 | 126.1 | |
Net Income | |||||||
Net Income | 117.3 | 57.73 | 119.9 | 101 | (79.42) | (115) | |
Supplemental | |||||||
EBIT | 283.5 | 243.2 | 293.3 | 346.8 | 193.9 | 46.93 | |
EBITDA | 773.5 | 749.1 | 798.8 | 873.2 | 710.9 | 544.1 | |