| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,846.7 | 4,383.8 | 3,499.1 | 3,388.5 | 3,923.8 | 4,032.7 | |
COGS | 3,489.8 | 3,246.4 | 3,308.1 | 2,602.2 | 2,980.3 | 2,986 | |
Gross Profit | 1,356.8 | 1,137.5 | 191 | 786.3 | 943.4 | 1,046.7 | |
Operating Expenses & Income | |||||||
Operating Income | 778.5 | 185.3 | (925.5) | (244.6) | (59.09) | 168.6 | |
Total Operating Expenses | 578.3 | 952.1 | 1,116.5 | 1,044.6 | 1,002.5 | 878.2 | |
R&D Expenses | 105.3 | 80.03 | 75.88 | 77.3 | 91.89 | 88.11 | |
Selling General & Admin Expenses | 56.51 | 89.45 | 57.51 | 67.48 | 59.8 | 57.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150.6) | (52.5) | (76.25) | (53.17) | (80.65) | (73.32) | |
Interest Income | 55.2 | 2.768 | 4.958 | 8.717 | 11.35 | 10.56 | |
Income Tax Expense | 5.455 | 50.81 | (32.45) | 67.15 | 20.82 | 20.09 | |
Net Income | |||||||
Net Income | 774.7 | 89.97 | (836.2) | (321.2) | 121.9 | 180.7 | |
Supplemental | |||||||
EBIT | 847.8 | 193.3 | (792.4) | (172.1) | (59.09) | 268.4 | |
EBITDA | 886.1 | 252.5 | (724.5) | (110.3) | (3.906) | 323 | |
