
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,483.7 | 9,386.1 | 9,706.9 | 9,394.6 | 9,162.1 | 9,074.1 | |
COGS | 5,758.7 | 6,456 | 6,787.5 | 6,537.9 | 6,764.8 | 6,494.2 | |
Gross Profit | 2,724.9 | 2,930.1 | 2,919.3 | 2,856.6 | 2,397.2 | 2,579.8 | |
Operating Expenses & Income | |||||||
Operating Income | 934.9 | 799.8 | 698.7 | 508.5 | 206.9 | 257.3 | |
Total Operating Expenses | 1,790 | 2,130.2 | 2,220.6 | 2,348.2 | 2,190.4 | 3,741.4 | |
R&D Expenses | 371.6 | 506 | 600.8 | 644.7 | 465.2 | 540.5 | |
Selling General & Admin Expenses | 816 | 895 | 904.7 | 894 | 563.8 | 1,711.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.78) | (54.56) | (70.74) | (63.26) | (70.9) | (54.75) | |
Interest Income | 171.4 | 157.7 | 187.2 | 191.2 | 195.7 | 146.9 | |
Income Tax Expense | 2.823117 | (0.528539) | 15.25 | (0.486365) | 5.37873 | 3.412146 | |
Net Income | |||||||
Net Income | 906.8 | 792.6 | 689 | 534 | 466.4 | 448.5 | |
Supplemental | |||||||
EBIT | 567.5 | 504 | 444.8 | 188.2 | 206.9 | - | |
EBITDA | 1,365.1 | 1,346.1 | 1,322.7 | 1,025.2 | 1,949.9 | - | |