| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,092.5 | 8,027.7 | 8,348.5 | 9,070 | 9,233.2 | 8,493.8 | |
COGS | 7,883.5 | 6,971.8 | 7,228.1 | 7,912.9 | 7,820.9 | 7,200.8 | |
Gross Profit | 1,209 | 1,055.9 | 1,120.4 | 1,157.1 | 1,412.3 | 1,293 | |
Operating Expenses & Income | |||||||
Operating Income | 36.5 | 41.3 | 214.8 | 308.2 | 379.8 | (32.8) | |
Total Operating Expenses | 1,180.9 | 1,095.2 | 1,049.9 | 1,013.5 | 1,032.5 | 1,420 | |
R&D Expenses | 723.2 | 681 | 692.7 | 660.4 | 679.6 | 992.1 | |
Selling General & Admin Expenses | 267.1 | 258 | 213.6 | 211.6 | 253.8 | 284.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.4) | (33.7) | (28.1) | (54.3) | (25.7) | (72.8) | |
Interest Income | 31.2 | 15.8 | 12.8 | 51.5 | 45.2 | 25.6 | |
Income Tax Expense | (26.5) | 11.9 | 155.6 | 74.4 | 242.2 | 183.2 | |
Net Income | |||||||
Net Income | (639.9) | (363.2) | (122) | 23.6 | (96.4) | 25.1 | |
Supplemental | |||||||
EBIT | 358.1 | 118.2 | 186.3 | 308.2 | 379.8 | (32.8) | |
EBITDA | 851.4 | 618.5 | 699.2 | 853 | 879.1 | 487.2 | |
