
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,995.8 | 5,870.9 | 5,772.2 | 6,277.1 | 7,543.7 | 7,867.5 | |
COGS | 4,500.2 | 4,291.9 | 4,388.8 | 4,947.9 | 5,949.9 | 6,277.4 | |
Gross Profit | 1,495.5 | 1,579.1 | 1,383.4 | 1,329.2 | 1,593.8 | 1,590.2 | |
Operating Expenses & Income | |||||||
Operating Income | 697.6 | 771 | 480.9 | 344.8 | 607.8 | 527.6 | |
Total Operating Expenses | 797.9 | 808.1 | 902.5 | 984.4 | 6,935.9 | 4,181.2 | |
R&D Expenses | 262.3 | 303.3 | 317.6 | 345.8 | 368 | 378.6 | |
Selling General & Admin Expenses | 264.2 | 279.4 | 304.8 | 362.9 | 162.6 | 726.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.16) | (72.92) | (72.48) | (84.83) | (52.75) | (36.08) | |
Interest Income | 11.55 | 15.47 | 29.22 | 19.48 | 19.47 | 14.21 | |
Income Tax Expense | 86.17 | 89.99 | 57.97 | 40.1 | - | 39.69 | |
Net Income | |||||||
Net Income | 553.9 | 636.7 | 408.5 | 257.7 | 324 | 241.2 | |
Supplemental | |||||||
EBIT | 801.1 | 829.2 | 561.9 | 432.5 | - | - | |
EBITDA | 1,113.3 | 1,178.7 | 976.4 | 900.2 | - | - | |