
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,985 | 6,883.4 | 6,805.6 | 7,131.4 | 6,573.7 | 7,225 | |
COGS | 4,072.5 | 4,683.2 | 4,984.9 | 5,079.1 | 5,034.7 | 5,434.1 | |
Gross Profit | 1,912.5 | 2,200.1 | 1,820.8 | 2,052.3 | 1,539 | 1,790.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,028.1 | 1,121.2 | 896.3 | 1,004.6 | 369.4 | 523.2 | |
Total Operating Expenses | 884.5 | 1,078.9 | 924.5 | 1,047.6 | 6,204.3 | 4,453.3 | |
R&D Expenses | 45.09 | 53.56 | 64.6 | 75.68 | 77.18 | 77.05 | |
Selling General & Admin Expenses | 265.9 | 342 | 289.4 | 308 | 663.4 | 769 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.71) | (54.76) | (56.49) | (61.71) | (174) | (180.4) | |
Interest Income | 81.88 | 75.92 | 133.9 | 139.6 | 114.4 | 74.15 | |
Income Tax Expense | 197.2 | 242 | 191.3 | 229.3 | - | 42.28 | |
Net Income | |||||||
Net Income | 928.7 | 976.2 | 802.7 | 849.5 | 318.4 | 409.5 | |
Supplemental | |||||||
EBIT | 939 | 1,040.2 | 797.4 | 888 | - | - | |
EBITDA | 1,082.6 | 1,203 | 976.1 | 1,061.2 | - | - | |