

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,925 | 3,924.1 | 3,551.3 | 3,552.7 | 3,413.1 | 3,373.4 | |
COGS | 3,456 | 3,051.2 | 2,894 | 2,702.2 | 2,368.9 | 2,284.8 | |
Gross Profit | 1,469 | 872.9 | 657.3 | 850.5 | 1,044.2 | 1,088.6 | |
Operating Expenses & Income | |||||||
Operating Income | 723 | (434) | (174.4) | 208.8 | 358.6 | 414.8 | |
Total Operating Expenses | 746 | 1,306.9 | 831.7 | 641.7 | 685.6 | 673.8 | |
R&D Expenses | 45.4 | 45.3 | 35.7 | 34.6 | 34.8 | 34.2 | |
Selling General & Admin Expenses | 503.3 | 416.4 | 369.3 | 369.5 | 404.6 | 414.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.9) | (118.1) | (178.1) | (158.8) | (128.8) | (113.3) | |
Interest Income | 64.5 | 131 | 279.2 | 226.9 | 131.6 | 79.4 | |
Income Tax Expense | 159.8 | (120.6) | (73.2) | 11.3 | 76.5 | 98.9 | |
Net Income | |||||||
Net Income | 512.5 | (437.5) | (380.1) | (34.9) | 145.2 | 74 | |
Supplemental | |||||||
EBIT | 756 | (440) | (275.2) | 135.2 | 350.5 | 352.3 | |
EBITDA | 849.8 | (334.8) | (182.7) | 215.8 | 425.5 | 403.4 | |