
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,664.6 | 13,433.6 | 11,790.2 | 9,962.5 | 10,582.9 | 10,906 | |
COGS | 9,308.9 | 10,452.5 | 9,916.3 | 7,537.4 | 7,946.3 | 10,501.2 | |
Gross Profit | 3,355.7 | 2,981.1 | 1,873.9 | 2,425.1 | 2,636.6 | 404.8 | |
Operating Expenses & Income | |||||||
Operating Income | 710.6 | 91.2 | (1,374.2) | (442.9) | 308.2 | 260.2 | |
Total Operating Expenses | 2,645.1 | 3,156.6 | 3,248.1 | 2,868 | 2,328.4 | 4,405.8 | |
R&D Expenses | 57.8 | 85.4 | 90.7 | - | - | - | |
Selling General & Admin Expenses | 1,304 | 1,142.3 | 1,067.1 | 861.1 | 864.8 | 436.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.9) | (104.2) | (231) | (201.8) | (140.9) | (92.9) | |
Interest Income | 79.7 | 102.7 | 23.8 | 15.4 | 128.9 | 68.2 | |
Income Tax Expense | 140.1 | (64.1) | (50.9) | 3.3 | 54.3 | 73.5 | |
Net Income | |||||||
Net Income | 480.9 | 45.8 | (1,564.7) | (678.8) | 145.3 | 89.1 | |
Supplemental | |||||||
EBIT | 691.8 | 172 | (1,362.3) | (451) | 386.7 | 337.1 | |
EBITDA | 1,005.5 | 635.1 | (867.6) | 452 | 814.4 | 715.8 | |