
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,673.3 | 3,538.1 | 3,266.3 | 2,026.6 | 1,892.6 | 1,866.2 | |
COGS | 2,551.4 | 2,457.7 | 243.4 | 964.3 | 868.8 | 856.9 | |
Gross Profit | 1,121.8 | 1,080.3 | 3,023 | 1,062.3 | 1,023.9 | 1,009.3 | |
Operating Expenses & Income | |||||||
Operating Income | 155.4 | 159.3 | (406.5) | 312.4 | 387 | 428.5 | |
Total Operating Expenses | 966.4 | 921 | 3,429.5 | 749.9 | 636.8 | 580.8 | |
R&D Expenses | 46.78 | 43.66 | 41.41 | 31.96 | 15.28 | 14.09 | |
Selling General & Admin Expenses | 924.2 | 905.6 | 897.4 | 717.9 | 621.6 | 566.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (143.9) | (139.1) | (63.28) | (110.1) | (101.5) | (106.8) | |
Interest Income | 96.89 | 89.98 | 98.77 | 110.1 | 101.5 | 52.25 | |
Income Tax Expense | (10.92) | 2.94 | (20.88) | (154.8) | 47.83 | 65.14 | |
Net Income | |||||||
Net Income | 3.507 | 36.94 | (385.6) | 10.24 | 144.7 | 187.3 | |
Supplemental | |||||||
EBIT | 89.11 | 130.4 | (406.5) | 67.89 | 294 | 359.3 | |
EBITDA | 252 | 294.2 | (406.5) | 182.4 | 405.6 | 463.1 | |