| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,541 | 3,705.1 | 3,338.4 | 3,359.4 | 3,196.2 | 6,393.3 | |
COGS | 2,582.7 | 2,771.2 | 2,390.7 | 2,372.3 | 2,318.5 | 4,558 | |
Gross Profit | 958.3 | 934 | 947.7 | 987.1 | 877.7 | 1,835.3 | |
Operating Expenses & Income | |||||||
Operating Income | (183.9) | 8.676 | 114.1 | (58.69) | (78.53) | (194.7) | |
Total Operating Expenses | 1,142.3 | 1,001.8 | 833.6 | 1,045.8 | 1,150.7 | 2,034.5 | |
R&D Expenses | 157.3 | 148.5 | 144.7 | 167.8 | 161.4 | 318.3 | |
Selling General & Admin Expenses | 558.9 | 443 | 409.5 | 428.5 | 454.7 | 918 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.98) | (82.5) | (107.4) | (120.7) | (95.22) | (198.5) | |
Interest Income | 506.7 | 374.5 | 261.5 | 298.4 | 346 | 445.3 | |
Income Tax Expense | 41.72 | 49.89 | 99.98 | 84.79 | 76.22 | 181.6 | |
Net Income | |||||||
Net Income | 470.4 | 358.2 | 635.6 | 548.1 | 427.9 | 1,013.2 | |
Supplemental | |||||||
EBIT | 174.3 | 179.5 | 1,189.9 | (58.71) | (78.45) | (192.6) | |
EBITDA | 366.7 | 372.8 | 1,393.6 | 132 | 124.7 | 207.5 | |
