
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,045.2 | 5,802.3 | 4,486.8 | 4,246.1 | 3,467.4 | 3,251.2 | |
COGS | 2,873.5 | 3,475.5 | 2,655.8 | 2,597.2 | 2,184.4 | 2,102.5 | |
Gross Profit | 2,171.7 | 2,326.8 | 1,831 | 1,648.9 | 1,283 | 1,148.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,152.9 | 1,237.4 | 767.9 | 726.3 | 332 | 191.5 | |
Total Operating Expenses | 3,892.3 | 4,564.9 | 3,718.9 | 3,519.8 | 3,135.4 | 3,059.7 | |
R&D Expenses | 304.7 | 314.2 | 328.8 | 278 | 266.1 | 256.9 | |
Selling General & Admin Expenses | 714.1 | 775.2 | 734.3 | 644.6 | 684.9 | 700.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (131.1) | (151.8) | (237.2) | (235.8) | (239.6) | (264.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 92.5 | 145.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 736.5 | 736.5 | 1,321.5 | 341.1 | (2,238.9) | (2,758) | |
Supplemental | |||||||
EBIT | 1,142.9 | 1,237.4 | 537.4 | 488.3 | (1,647) | (2,029.2) | |
EBITDA | 1,024.9 | 1,135.7 | 721.7 | 664.6 | (1,473.4) | (1,859.6) | |