
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,243.7 | 4,354.1 | 4,569.7 | 3,940.5 | 3,508.5 | 3,573.6 | |
COGS | 3,311.5 | 2,776.6 | 2,904.9 | 2,495.5 | 2,262.1 | 2,309 | |
Gross Profit | 1,932.2 | 1,577.5 | 1,664.8 | 1,445 | 1,246.4 | 1,264.6 | |
Operating Expenses & Income | |||||||
Operating Income | 505.4 | 340.2 | 433.1 | 283.3 | 119.9 | 146 | |
Total Operating Expenses | 1,426.8 | 1,237.3 | 1,231.7 | 1,161.8 | 1,126.5 | 1,767.1 | |
R&D Expenses | 57.8 | 61.09 | 57.8 | 56 | 69.21 | 72.28 | |
Selling General & Admin Expenses | 261.6 | 219 | 205.4 | 105 | 16.81 | 634.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.63) | (28.17) | (25.31) | (21.7) | (4.883063) | (4.506681) | |
Interest Income | 3.58965 | 3.923999 | 5.722586 | 4.925265 | 4.192623 | 3.172118 | |
Income Tax Expense | 114.5 | 72.44 | 103.8 | 65.77 | 32.79 | 18.27 | |
Net Income | |||||||
Net Income | 387.8 | 266.7 | 333.2 | 220.4 | 87.32 | 107.1 | |
Supplemental | |||||||
EBIT | 540 | 367.3 | 462.3 | 307.8 | 125 | - | |
EBITDA | 588.5 | 412.8 | 507.7 | 350.7 | 314.8 | - | |