
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,077.4 | 7,741.1 | 7,199.9 | 7,561.7 | 6,038.1 | 5,948.8 | |
COGS | 4,668 | 5,642.5 | 5,363.6 | 6,140.1 | 5,564.3 | 5,387.1 | |
Gross Profit | 1,409.4 | 2,098.6 | 1,836.4 | 1,421.7 | 473.8 | 561.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,277.3 | 861.8 | 748.6 | 302.7 | (608.4) | (478.4) | |
Total Operating Expenses | 976.7 | 839.8 | 1,087.7 | 1,200.3 | 1,073.7 | 1,038 | |
R&D Expenses | 170.2 | 254.1 | 348.1 | 389.2 | 327.6 | 289.5 | |
Selling General & Admin Expenses | 656.2 | 375.8 | 459 | 418.1 | 449 | 538.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100.5) | (177.5) | (293.2) | (345.6) | (306.3) | (295.5) | |
Interest Income | 4.858 | 25.27 | 40.74 | 27.74 | 11.14 | 10.34 | |
Income Tax Expense | 291.5 | 228.1 | 281.5 | 120 | (27.07) | (31.52) | |
Net Income | |||||||
Net Income | 886.6 | 445.6 | 366.1 | (472.5) | (1,173.7) | (768.4) | |
Supplemental | |||||||
EBIT | 1,282.1 | 865.1 | 748.6 | (320.5) | (1,197.7) | (956.1) | |
EBITDA | 1,778.8 | 1,475.4 | 1,655.5 | 1,055.1 | 350.1 | 608.9 | |