
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,539.5 | 20,088.3 | 20,195.5 | 16,655.1 | 23,387.9 | 25,848.6 | |
COGS | 16,774.8 | 16,760.8 | 17,157.4 | 14,363.5 | 20,590.6 | 22,577.3 | |
Gross Profit | 3,708.7 | 3,327.5 | 2,868.1 | 2,291.6 | 2,797.3 | 3,271.2 | |
Operating Expenses & Income | |||||||
Operating Income | 960.4 | 659.3 | (106.5) | 343.8 | 627.4 | 694.9 | |
Total Operating Expenses | 2,748.3 | 2,420.1 | 2,338.1 | 1,947.8 | 2,169.8 | 2,681.4 | |
R&D Expenses | 763.7 | 752.7 | 812.5 | 665.6 | 627.1 | 616.9 | |
Selling General & Admin Expenses | 485.7 | 445.1 | 398 | 412.4 | 526.4 | 531 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (143.7) | (121.3) | (117.9) | (121.4) | (171.2) | (124.7) | |
Interest Income | 250.5 | 204.8 | 13.67 | 185.6 | 236.5 | 123.4 | |
Income Tax Expense | 168.1 | 39.9 | 68.51 | 65.9 | 23.91 | 22.55 | |
Net Income | |||||||
Net Income | 711.6 | 360.9 | (2,017.3) | (253.9) | 34.97 | (62.47) | |
Supplemental | |||||||
EBIT | 1,392.3 | 659.3 | (1,090.3) | 54.37 | 391 | 600.6 | |
EBITDA | 1,707.2 | 934.1 | (849) | 282 | 643.2 | 970.4 | |