
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,828.2 | 12,570.5 | 15,842.6 | 16,468.4 | 17,410.4 | 17,535.2 | |
COGS | 11,523 | 11,579.9 | 14,339.9 | 14,643.3 | 15,244.8 | 15,396.6 | |
Gross Profit | 1,305.2 | 990.6 | 1,502.7 | 1,825.1 | 2,165.6 | 2,138.5 | |
Operating Expenses & Income | |||||||
Operating Income | 744.2 | 447.2 | 702 | 935.7 | 552.4 | 606.9 | |
Total Operating Expenses | 561 | 543.4 | 800.8 | 889.4 | 16,857.9 | 9,371.9 | |
R&D Expenses | 380 | 443.3 | 570.8 | 567.2 | 680.6 | 708.7 | |
Selling General & Admin Expenses | 600.9 | 582.3 | 698.1 | 705.4 | 331.3 | 1,028.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.04) | (36.87) | (40.13) | (38.51) | (28.85) | (29.9) | |
Interest Income | 26.15 | 37.5 | 34.64 | 19.55 | 14.68 | 10.37 | |
Income Tax Expense | 67.61 | (11.27) | (16.23) | 11.85 | - | 22.42 | |
Net Income | |||||||
Net Income | 841.4 | 501.2 | 604.1 | 676.2 | 702.6 | 664 | |
Supplemental | |||||||
EBIT | 106.2 | (214.5) | (12.3) | 294.1 | - | - | |
EBITDA | 474.7 | 220.3 | 412.5 | 750.8 | - | - | |