
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,258.6 | 10,433.1 | 9,422 | 8,135.4 | 7,527.3 | 15,430.5 | |
COGS | 8,384.6 | 8,759.4 | 7,706.6 | 6,670.2 | 6,033.3 | 12,517.3 | |
Gross Profit | 1,874 | 1,840.4 | 1,715.4 | 1,465.3 | 1,494 | 2,913.3 | |
Operating Expenses & Income | |||||||
Operating Income | 228.6 | (98.84) | 760.1 | 596.7 | 638.4 | 912.4 | |
Total Operating Expenses | 1,645.4 | 1,931.4 | 955.3 | 868.6 | 855.7 | 2,000.9 | |
R&D Expenses | 355.7 | 386 | 364.3 | 305.5 | 306.5 | 604.1 | |
Selling General & Admin Expenses | 855.1 | 878.3 | 890.5 | 813.9 | 105.6 | 1,269.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (283.6) | (320.4) | (264.4) | (265) | (238) | (595.1) | |
Interest Income | 57.14 | 102.9 | 205 | 224 | 358.3 | 223.4 | |
Income Tax Expense | 139.9 | 115.4 | 97.71 | 94.16 | 98.2 | 189.3 | |
Net Income | |||||||
Net Income | 920.6 | 959.2 | 793.7 | 485.7 | 515.2 | 984.3 | |
Supplemental | |||||||
EBIT | 584.3 | 287.1 | 1,189.9 | 427.5 | 473.1 | 912.4 | |
EBITDA | 685.4 | 395.1 | 1,410.4 | 542.2 | 599.8 | 1,271 | |