
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,349.7 | 5,132.7 | 3,515.9 | 3,332.1 | 3,740.1 | 3,891.5 | |
COGS | 4,907.9 | 4,951.6 | 3,790.8 | 3,490.6 | 3,786.7 | 3,853.1 | |
Gross Profit | 441.8 | 181.2 | (274.9) | (158.5) | (46.62) | 38.35 | |
Operating Expenses & Income | |||||||
Operating Income | 682.6 | 686.6 | (659.5) | (547.6) | (493.5) | (452) | |
Total Operating Expenses | 432.5 | 428.1 | 384.6 | 389.1 | 446.9 | 497.7 | |
R&D Expenses | 45.86 | 46.81 | 42.64 | 50.97 | 63.12 | 65.52 | |
Selling General & Admin Expenses | 235.7 | 243.5 | 245.3 | 242.7 | 291.2 | 313.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.42) | (37.69) | (53.3) | (59.43) | (57.67) | (54.42) | |
Interest Income | 77.11 | 81.18 | 99.09 | 116.6 | 94.44 | 96.67 | |
Income Tax Expense | 116.7 | 137.8 | 379.4 | 257.6 | 785.1 | 902.1 | |
Net Income | |||||||
Net Income | 533.6 | 510.6 | 835.6 | 777.3 | 2,427 | 2,800.9 | |
Supplemental | |||||||
EBIT | 682.6 | 686.6 | 408.2 | 1,094.3 | (493.5) | 1,695.3 | |
EBITDA | 1,029.2 | 1,055.5 | 777.6 | 1,470.1 | (89.04) | 2,103.4 | |