
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,713 | 7,692.4 | 7,384.4 | 7,435.2 | 7,183 | 7,468.4 | |
COGS | 6,714.7 | 6,227.1 | 5,724.2 | 5,797.9 | 5,460 | 5,611.1 | |
Gross Profit | 1,998.3 | 1,465.3 | 1,660.2 | 1,637.3 | 1,723 | 1,857.3 | |
Operating Expenses & Income | |||||||
Operating Income | 384.6 | (897.4) | (345.8) | (349.8) | (92.94) | 82.14 | |
Total Operating Expenses | 2,078.3 | 2,019.5 | 2,006 | 1,987 | 1,815.9 | 1,778.3 | |
R&D Expenses | 323.4 | 335.4 | 288.4 | 357.5 | 87.4 | 57.64 | |
Selling General & Admin Expenses | 780.3 | 746.2 | 740.9 | 787.3 | 819.3 | 833.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.77) | (63.47) | (97.19) | (121.1) | (172.5) | (179.1) | |
Interest Income | 5.124 | 10.88 | 32.19 | 39.13 | 30.4 | 30.58 | |
Income Tax Expense | 147.2 | 146.5 | 44.73 | 69.29 | 296.2 | 460.1 | |
Net Income | |||||||
Net Income | 161.2 | (1,083) | 1,750.2 | (290.1) | 1,719.8 | 2,373.2 | |
Supplemental | |||||||
EBIT | 335.1 | (820.4) | 1,901.2 | (122.3) | (6.944) | 3,380.1 | |
EBITDA | 1,080.8 | (180) | 2,423.7 | 385.8 | 215.9 | 3,609.7 | |