
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,475.7 | 12,277 | 9,830 | 11,994 | 12,574.9 | 12,098.3 | |
COGS | 8,871.9 | 10,494.3 | 8,280.6 | 9,727.9 | 10,319.8 | 9,842.7 | |
Gross Profit | 1,603.8 | 1,782.7 | 1,549.4 | 2,266.2 | 2,255 | 2,255.6 | |
Operating Expenses & Income | |||||||
Operating Income | 366.3 | 699.3 | (72.71) | 603.9 | 350.9 | 278 | |
Total Operating Expenses | 1,212.8 | 1,632.6 | 1,549.4 | 1,662.3 | 1,904.1 | 1,966 | |
R&D Expenses | 230.7 | 207.8 | 201.2 | 220.4 | 324.3 | 302 | |
Selling General & Admin Expenses | 485.8 | 703.5 | 840.7 | 934.8 | 908.4 | 895 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152.4) | (187.1) | (235.3) | (213.8) | (250.9) | (239.8) | |
Interest Income | 21.43 | 53.27 | 122.4 | 32.5 | 36.58 | 28.28 | |
Income Tax Expense | (1.909) | 86.79 | 74.58 | 170.6 | 124.5 | 72.92 | |
Net Income | |||||||
Net Income | 183 | 367.1 | 52.63 | 422 | 150.1 | 155.1 | |
Supplemental | |||||||
EBIT | 362.2 | 649.8 | 425.7 | 900 | 350.9 | 133.5 | |
EBITDA | 1,007.8 | 1,320.1 | 985.2 | 1,450.9 | 1,045.5 | 835.2 | |