
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,744.9 | 5,066.8 | 5,163.3 | 4,832 | 4,718.8 | 9,466.2 | |
COGS | 4,339.7 | 3,918.3 | 4,019.9 | 3,848.5 | 3,766.9 | 7,484.3 | |
Gross Profit | 1,405.2 | 1,148.5 | 1,143.4 | 983.5 | 951.9 | 1,981.9 | |
Operating Expenses & Income | |||||||
Operating Income | 857.2 | 619.5 | 626.6 | 542.5 | 587.7 | 1,155.9 | |
Total Operating Expenses | 544 | 529 | 516.8 | 441 | 364.2 | 826.1 | |
R&D Expenses | 273.8 | 288.5 | 317.1 | 301.5 | 292.6 | 582.3 | |
Selling General & Admin Expenses | 134.6 | 146.7 | 160.1 | 172.7 | 169.1 | 258.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (159) | (176.2) | (198.6) | (171.7) | (160.7) | (284.4) | |
Interest Income | 109.5 | 43.58 | 41.62 | 83.08 | 87.43 | 124.2 | |
Income Tax Expense | 80.03 | (4.75) | 45.54 | 7.974 | 31.23 | 44.67 | |
Net Income | |||||||
Net Income | 664.4 | 503.5 | 370.2 | 358.8 | 400.2 | 797.8 | |
Supplemental | |||||||
EBIT | 853.8 | 511.9 | 664.1 | 427.9 | 463.4 | 923.4 | |
EBITDA | 1,153.5 | 839.8 | 1,050.4 | 808.1 | 857 | 1,686.7 | |