
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,501.6 | 17,423.5 | 14,960.8 | 18,532 | 16,246.3 | 15,807 | |
COGS | 13,737 | 15,240.7 | 13,722.8 | 14,950.4 | 13,831.6 | 14,101 | |
Gross Profit | (235.4) | 2,182.8 | 1,238 | 3,581.6 | 2,414.6 | 1,706 | |
Operating Expenses & Income | |||||||
Operating Income | 220.5 | 591.7 | (387.6) | 1,571.2 | 455.9 | (257.1) | |
Total Operating Expenses | 1,748.1 | 1,895.3 | 1,625.6 | 2,010.4 | 1,958.8 | 1,963 | |
R&D Expenses | 130.6 | 142.1 | 140 | 156.7 | 163.9 | 239.1 | |
Selling General & Admin Expenses | 1,617.5 | 1,753.1 | 103 | 1,853.7 | 1,795.4 | 1,827.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (116.1) | (176.1) | (225.2) | (230.1) | (144.7) | (218) | |
Interest Income | 1.613 | 4.14 | 15.25 | 35.04 | 25.59 | 24.98 | |
Income Tax Expense | 333.5 | 21.77 | (0.323) | 38.28 | 47.28 | 25.71 | |
Net Income | |||||||
Net Income | (242.1) | 413.3 | (344.2) | 1,587.8 | 484.4 | (233.7) | |
Supplemental | |||||||
EBIT | 220.5 | 591.7 | (119.3) | 1,851.1 | 455.9 | (341.7) | |
EBITDA | 1,663.6 | 2,177.7 | 1,499.6 | 3,380.7 | 1,918 | 1,104 | |