
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,861.4 | 10,769 | 8,812.7 | 7,502.8 | 6,681 | 6,819.3 | |
COGS | 7,816.4 | 8,892.1 | 7,289.7 | 6,125.3 | 5,436.6 | 5,555.5 | |
Gross Profit | 2,045 | 1,876.9 | 1,523 | 1,377.5 | 1,244.4 | 1,263.9 | |
Operating Expenses & Income | |||||||
Operating Income | 619.8 | 614 | 6.411 | 46.8 | (77.13) | (51.01) | |
Total Operating Expenses | 1,362 | 1,522.5 | 1,448.8 | 1,321.6 | 1,226 | 1,314.9 | |
R&D Expenses | 396.1 | 499.1 | 504.1 | 461.5 | 451 | 678.3 | |
Selling General & Admin Expenses | 510.4 | 536.2 | 557.8 | 480.9 | 510.1 | 371.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.66) | (22.18) | (50.82) | (57.46) | (50.74) | (72.2) | |
Interest Income | 20.98 | 24.48 | 24.12 | 27.07 | 13.77 | 9.696 | |
Income Tax Expense | 85.2 | 72.23 | 61.27 | 11.29 | (45.83) | (49.2) | |
Net Income | |||||||
Net Income | 527.9 | 514.7 | 175 | 103 | (172.3) | (126.7) | |
Supplemental | |||||||
EBIT | 657.4 | 648 | 338.4 | 222.2 | (77.13) | (56.02) | |
EBITDA | 837 | 846.1 | 540.8 | 399.3 | 89.51 | 110.6 | |