
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,982.2 | 9,538.2 | 8,359.5 | 7,562 | 7,788.6 | 15,933.1 | |
COGS | 6,448.7 | 8,374.1 | 7,049.6 | 6,438.3 | 6,695.6 | 13,728.2 | |
Gross Profit | 1,533.6 | 1,164.1 | 1,309.9 | 1,123.8 | 1,093 | 2,204.9 | |
Operating Expenses & Income | |||||||
Operating Income | 650.8 | 240.9 | 411.7 | 286.8 | 211.6 | 409 | |
Total Operating Expenses | 594.4 | 923.2 | 651.4 | 650.9 | 881.4 | 1,795.9 | |
R&D Expenses | 43.94 | 91.84 | 15.86 | 17.61 | 16.3 | 33.62 | |
Selling General & Admin Expenses | 499.4 | 429.5 | 478.6 | 462.7 | 492.9 | 746.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.2) | (169.3) | (175.6) | (142.3) | (110) | (166.7) | |
Interest Income | 157.9 | 268.4 | 71.29 | 160.1 | 122 | 198.2 | |
Income Tax Expense | 198.8 | 124.3 | 144.1 | 106.7 | 124.9 | 228.2 | |
Net Income | |||||||
Net Income | 556.6 | 205.7 | 393.3 | 263 | 159.9 | 302.6 | |
Supplemental | |||||||
EBIT | 896.5 | 528.2 | 771 | 299 | 292.6 | 486.9 | |
EBITDA | 1,244 | 918.9 | 1,190.1 | 576.9 | 731.2 | 1,225.2 | |