
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,313.3 | 5,004.4 | 4,870.8 | 4,856.9 | 4,556.8 | 4,465.1 | |
COGS | 3,956 | 3,695.8 | 3,670.6 | 3,646 | 3,380.6 | 3,386 | |
Gross Profit | 1,357.4 | 1,308.7 | 1,200.2 | 1,210.9 | 1,176.2 | 1,079 | |
Operating Expenses & Income | |||||||
Operating Income | 2,034.1 | 318.1 | (7.538) | 2.081 | (49.25) | (219.6) | |
Total Operating Expenses | 1,290.8 | 1,189.1 | 1,207.7 | 1,207.2 | 1,225.5 | 1,298.7 | |
R&D Expenses | 131.2 | 111.1 | 109.1 | 99.73 | 88.79 | 91.91 | |
Selling General & Admin Expenses | 415 | 353 | 377.9 | 357.1 | 370.1 | 415.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.93) | (50.85) | (51.89) | (29.26) | (25.13) | (22.98) | |
Interest Income | 2.616 | 5.689 | 13.34 | 28 | 21.43 | 25.57 | |
Income Tax Expense | 233.3 | 92.1 | 44.11 | 34.54 | 37.1 | 155.5 | |
Net Income | |||||||
Net Income | 1,745.9 | 157.3 | 19.35 | 58.42 | 14.3 | 1,136.9 | |
Supplemental | |||||||
EBIT | 2,044.5 | 330.7 | 118.6 | 125.3 | (49.25) | (229.5) | |
EBITDA | 2,265.9 | 549 | 336.5 | 332 | 143.4 | (42.86) | |