
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,277.2 | 22,780.4 | 24,269.6 | 21,485.5 | 19,086.1 | 18,613.7 | |
COGS | 17,278.2 | 20,379.2 | 21,132.8 | 18,935.9 | 17,174.2 | 16,719.2 | |
Gross Profit | 2,999.1 | 2,401.2 | 3,136.8 | 2,549.5 | 1,911.9 | 1,894.4 | |
Operating Expenses & Income | |||||||
Operating Income | 676.1 | 15.8 | 608.3 | 91.67 | (501.7) | (533.9) | |
Total Operating Expenses | 2,999.1 | 2,401.2 | 2,528.5 | 2,457.9 | 2,413.5 | 2,428.3 | |
R&D Expenses | 868.5 | 909.7 | 956.6 | 962.5 | 937.8 | 951.9 | |
Selling General & Admin Expenses | 1,018.1 | 981.7 | 1,090.4 | 996.4 | 1,010.5 | 982 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (189.4) | (166.9) | (315.1) | (340) | (253.1) | (246.6) | |
Interest Income | 32.01 | 33.2 | 49.9 | 62.4 | 54.23 | 48.94 | |
Income Tax Expense | 182.1 | 62.11 | 194.7 | 27.29 | 57.08 | 56.15 | |
Net Income | |||||||
Net Income | 665.3 | 139.5 | 168.7 | (10.69) | (946.6) | (725.9) | |
Supplemental | |||||||
EBIT | 1,342.6 | 427.2 | 756.1 | 351.3 | (832.1) | (692.6) | |
EBITDA | 2,972.7 | 2,073.3 | 2,607.1 | 2,273.5 | 1,052.7 | 1,221.6 | |