
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,846.2 | 6,812.2 | 6,401.4 | 5,237.1 | 5,362.8 | 5,629.9 | |
COGS | 4,180.2 | 4,865 | 4,614.4 | 3,886.3 | 4,030.6 | 4,202.9 | |
Gross Profit | 1,666 | 1,947.2 | 6,401.4 | 1,350.8 | 1,332.2 | 1,427 | |
Operating Expenses & Income | |||||||
Operating Income | 812.9 | 947.8 | 734.9 | 311.6 | (39.6) | 319.8 | |
Total Operating Expenses | 853.1 | 999.4 | 997.4 | 1,039.2 | 1,372.9 | 1,107.2 | |
R&D Expenses | 154.5 | 202.9 | 185.2 | 169.6 | 168.7 | 185.1 | |
Selling General & Admin Expenses | 683.7 | 771.2 | 783.7 | 770.9 | 210.7 | 210.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66) | (98.1) | (112.4) | (126.6) | (111.7) | (101.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 141 | 172.3 | 196.3 | 54 | 0.2 | (19.3) | |
Net Income | |||||||
Net Income | 593.3 | 677 | 420.4 | 130.1 | (137.3) | (86) | |
Supplemental | |||||||
EBIT | 802.3 | 951.7 | 734.9 | 329.9 | (24) | (4.4) | |
EBITDA | 980.4 | 1,182.9 | 734.9 | 618.7 | 268.5 | 293.4 | |