
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,598.5 | 9,851.4 | 8,225 | 8,984.1 | 8,475.6 | 8,772.4 | |
COGS | 6,306.7 | 7,177.2 | 6,865.6 | 6,877.9 | 6,680.1 | 6,813.2 | |
Gross Profit | 2,291.8 | 2,674.2 | 1,359.4 | 2,106.2 | 1,795.5 | 1,959.3 | |
Operating Expenses & Income | |||||||
Operating Income | 349.7 | 545.7 | (774.3) | (15.59) | (230.2) | (20.08) | |
Total Operating Expenses | 1,942.1 | 2,128.5 | 2,133.7 | 2,121.8 | 2,025.7 | 1,979.4 | |
R&D Expenses | 412.6 | 439.8 | 426.7 | 423.2 | - | - | |
Selling General & Admin Expenses | 1,529.5 | 1,688.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.58) | (17.8) | (18.63) | (19.68) | (32.38) | (35.64) | |
Interest Income | 0.206 | 119.2 | 0.396 | 0.477 | 1.509 | - | |
Income Tax Expense | 44.94 | 159.4 | 84.06 | 60.21 | 38.29 | 62.9 | |
Net Income | |||||||
Net Income | 369.6 | 490.5 | (856.3) | 397.8 | (2,701.1) | (2,468) | |
Supplemental | |||||||
EBIT | 431.2 | 667.7 | (753.6) | 477.6 | (2,630.4) | (2,369.5) | |
EBITDA | 976 | 1,216.8 | (116.5) | 1,130.6 | (1,963.7) | (1,755.2) | |