
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,138.7 | 4,451.6 | 4,655.6 | 4,373.4 | 4,253.1 | 4,144.9 | |
COGS | 2,722.5 | 2,996.2 | 2,975.2 | 2,830.7 | 2,758.6 | 2,766.2 | |
Gross Profit | 1,416.2 | 1,455.4 | 1,680.4 | 1,542.7 | 1,494.5 | 1,378.7 | |
Operating Expenses & Income | |||||||
Operating Income | 410.4 | 78.9 | 151.9 | 112.9 | 343.3 | 215 | |
Total Operating Expenses | 1,005.8 | 1,376.5 | 1,528.5 | 1,429.8 | 1,151.2 | 1,164.4 | |
R&D Expenses | 122 | 123.1 | 122.5 | 112.2 | 95.4 | 95 | |
Selling General & Admin Expenses | 482 | 512.3 | 522.3 | 468 | 1,055.8 | 142.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (125) | (156) | (173.8) | (187.8) | (162.5) | (163.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 389.6 | (8.2) | (3.9) | 80 | 104.4 | 90.7 | |
Net Income | |||||||
Net Income | (68.9) | (140.6) | (12.7) | (171.8) | (1,425.4) | (1,734.7) | |
Supplemental | |||||||
EBIT | 383.7 | 16.9 | 165.5 | 107.1 | (1,135.4) | (1,486.3) | |
EBITDA | 695.9 | 355.5 | 525 | 433 | (797.9) | (1,224.9) | |