
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,986.9 | 7,853.3 | 7,420.2 | 5,168.8 | 4,908.1 | 5,141.3 | |
COGS | 5,506.3 | 6,025.8 | 5,967.5 | 3,697.8 | 3,513.1 | 3,565.7 | |
Gross Profit | 1,480.6 | 1,827.5 | 1,452.6 | 1,471 | 1,395 | 1,575.5 | |
Operating Expenses & Income | |||||||
Operating Income | 891.1 | 1,148.2 | 729.9 | 765.2 | 644.8 | 786.8 | |
Total Operating Expenses | 732 | 791.1 | 722.7 | 715.2 | 750.2 | 788.7 | |
R&D Expenses | 99.7 | 116 | 96.62 | 105.8 | 89.82 | 70.94 | |
Selling General & Admin Expenses | 337.7 | 360.6 | 352.2 | 344.4 | 317 | 260.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.15) | (43.54) | (60.46) | (59.82) | (50.11) | (36.12) | |
Interest Income | 43.9 | 92.2 | 162.2 | 187 | 161.6 | 106.4 | |
Income Tax Expense | 269 | 437.5 | 327.7 | 396.4 | 261.6 | 328.7 | |
Net Income | |||||||
Net Income | 529.5 | 573.3 | 576.8 | 561.8 | 545.6 | 588.3 | |
Supplemental | |||||||
EBIT | 891.1 | 1,134.9 | 986.6 | 1,026.5 | 644.8 | - | |
EBITDA | 1,223.9 | 1,484.8 | 1,289.1 | 1,282.6 | 830.8 | 798.8 | |