
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,715.5 | 5,868.3 | 4,810.8 | 5,264 | 5,545.5 | 5,691.5 | |
COGS | 5,961 | 4,845.2 | 4,080.6 | 4,275.9 | 4,435.6 | 4,606.1 | |
Gross Profit | 1,754.6 | 1,023.1 | 730.2 | 988.1 | 1,109.9 | 1,085.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,414 | 901.1 | 195.7 | 409.6 | 489.4 | 467.3 | |
Total Operating Expenses | 804.7 | 704.4 | 534.5 | 578.6 | 620.4 | 618.2 | |
R&D Expenses | 80.84 | 65.44 | 58.36 | 48.52 | 54.41 | 54 | |
Selling General & Admin Expenses | 435.4 | 398.3 | 294.7 | 320 | 322.4 | 322.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.32) | (89.63) | (103.5) | (66.49) | (48.95) | (47.99) | |
Interest Income | 84.27 | 159.2 | 227.8 | 154.3 | 146.2 | 107.3 | |
Income Tax Expense | 202.4 | 177.8 | 166.3 | 185.3 | 233.1 | 232.5 | |
Net Income | |||||||
Net Income | 1,170.9 | 612.1 | 265.5 | 494.7 | 405.3 | 357.5 | |
Supplemental | |||||||
EBIT | 1,414 | 881.1 | 535.3 | 627.1 | 489.4 | 384.7 | |
EBITDA | 1,862.5 | 1,342.5 | 995.9 | 1,048.7 | 903.1 | 797.3 | |