
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,814.6 | 8,680.1 | 8,260.4 | 8,954 | 9,186.9 | 9,712.4 | |
COGS | 7,007.1 | 7,958 | 7,417.7 | 8,148.9 | 8,595.9 | 9,041 | |
Gross Profit | 807.5 | 722.2 | 842.7 | 805.1 | 591 | 671.4 | |
Operating Expenses & Income | |||||||
Operating Income | 517.2 | (121.8) | 190.4 | 63.56 | (66.48) | 19.07 | |
Total Operating Expenses | 592.1 | 654.3 | 652.2 | 741.6 | 657.5 | 652.3 | |
R&D Expenses | 133.9 | 103.1 | 101.1 | 99.8 | 55.73 | 57.21 | |
Selling General & Admin Expenses | 220.6 | 277.2 | 320.4 | 360.9 | 319.3 | 312.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.03) | (156.3) | (173.4) | (137.7) | (113.6) | (104.1) | |
Interest Income | 9.363 | 22.86 | 20.63 | 21.37 | 20.83 | 22 | |
Income Tax Expense | 56.99 | 25.37 | 74.55 | 71.1 | 18.75 | 39.22 | |
Net Income | |||||||
Net Income | 389.9 | (304.3) | 31.8 | (53.92) | (150) | 22.45 | |
Supplemental | |||||||
EBIT | 501.9 | (121) | 280 | 157.1 | (66.48) | 134.6 | |
EBITDA | 815.5 | 276.3 | 705.1 | 649.3 | 414.9 | 625.5 | |