
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,575.2 | 7,795.5 | 7,382 | 7,402.4 | 7,488 | 14,135 | |
COGS | 4,402.5 | 4,402.7 | 4,529.5 | 4,294.5 | 4,594.8 | 9,294.9 | |
Gross Profit | 4,153.4 | 3,392.8 | 2,852.6 | 3,107.9 | 2,893.2 | 4,840.1 | |
Operating Expenses & Income | |||||||
Operating Income | 953.1 | 274.7 | 281.7 | 381.7 | 170.4 | (386.9) | |
Total Operating Expenses | 3,200.3 | 3,118.1 | 2,570.9 | 2,726.2 | 2,722.7 | 5,227.1 | |
R&D Expenses | 193.2 | 197.1 | 132 | 125.5 | 105.4 | 229.5 | |
Selling General & Admin Expenses | 706.9 | 604.2 | 535.4 | 550 | 646.4 | 936 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.85) | (21.75) | (50.92) | (51.64) | (44.98) | (138.1) | |
Interest Income | 57.52 | 3.345 | 35.71 | 69.19 | 0.891 | 58.7 | |
Income Tax Expense | 164.9 | 62.93 | 32.95 | 65.32 | 19.53 | (93.9) | |
Net Income | |||||||
Net Income | 763.8 | 216.5 | 174.4 | 236 | 177.5 | (431.8) | |
Supplemental | |||||||
EBIT | 986.4 | 273 | 252.7 | 364.2 | 157.9 | (401.7) | |
EBITDA | 1,263.5 | 529.5 | 503.4 | 645.3 | 439.2 | 276.5 | |