
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,332 | 5,055.1 | 3,873.9 | 4,221.4 | 4,939.2 | 5,623.1 | |
COGS | 3,086.9 | 3,533.2 | 3,325.3 | 3,630.3 | 4,064.9 | 4,604.6 | |
Gross Profit | 1,245.1 | 1,521.8 | 548.6 | 591.1 | 874.4 | 1,018.5 | |
Operating Expenses & Income | |||||||
Operating Income | 695.9 | 1,087.8 | 327.7 | 207.5 | 390 | 335.2 | |
Total Operating Expenses | 549.2 | 434 | 220.9 | 383.6 | 484.4 | 1,943.8 | |
R&D Expenses | 230.3 | 245.2 | 225.3 | 193.1 | 240.4 | 272 | |
Selling General & Admin Expenses | 313.7 | 335 | 278.3 | 285.5 | 290.8 | 318.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.93) | (27.96) | (29.85) | (11.34) | (14.14) | (9.866319) | |
Interest Income | 57.93 | 47.61 | 152.9 | 143.2 | 91.53 | 55.77 | |
Income Tax Expense | 94.36 | 128 | 7.735007 | 1.998603 | 37.2 | 11.88 | |
Net Income | |||||||
Net Income | 358.7 | 943.1 | 327.2 | 173.5 | 337.4 | 317 | |
Supplemental | |||||||
EBIT | 484.8 | 1,106.9 | 377.2 | 194.5 | 382.3 | - | |
EBITDA | 770.8 | 1,433 | 793.7 | 681.5 | 981.1 | - | |