
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,487.8 | 6,401.7 | 7,779.3 | 7,473.6 | 6,977.4 | 6,931 | |
COGS | 5,565.7 | 5,189.1 | 6,044.9 | 5,469.9 | 5,533.4 | 5,590.6 | |
Gross Profit | 1,922.1 | 1,212.7 | 1,734.4 | 2,003.7 | 1,444 | 1,340.4 | |
Operating Expenses & Income | |||||||
Operating Income | 489 | 809.1 | 754.9 | 968.7 | 563.2 | 427.3 | |
Total Operating Expenses | 1,332.1 | 1,087.9 | 980 | 1,035 | 880.8 | 913.1 | |
R&D Expenses | 170.8 | 142.2 | 153.1 | 151.1 | 150.8 | 150.1 | |
Selling General & Admin Expenses | 242 | 246 | 279.9 | 281.8 | 234.1 | 312.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.31) | (102.9) | (174.9) | (157) | (141.4) | (154.1) | |
Interest Income | 2.761 | 3.042 | 15.75 | 9.123 | 8.555 | 7.759 | |
Income Tax Expense | 77.45 | 117.7 | 153.5 | 188 | 76.74 | 20.96 | |
Net Income | |||||||
Net Income | 340.4 | 582.7 | 608.4 | 755.5 | 318.2 | 94.72 | |
Supplemental | |||||||
EBIT | 489 | 809.1 | 936.8 | 1,100.5 | 563.2 | 38.11 | |
EBITDA | 1,462.7 | 1,757.1 | 1,896.8 | 2,017.2 | 1,411.9 | 889.1 | |