
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,259.1 | 5,862.4 | 7,481.3 | 7,063.8 | 6,153.6 | 6,410 | |
COGS | 4,100.4 | 2,952.6 | 4,457.7 | 4,042.2 | 3,036.2 | 3,379.8 | |
Gross Profit | 2,158.7 | 2,909.8 | 3,023.7 | 3,021.5 | 3,117.4 | 3,030.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,038.9 | 1,096.3 | 1,070.7 | 1,148.1 | 1,138.4 | 1,246.9 | |
Total Operating Expenses | 1,942.8 | 1,892.7 | 1,949.7 | 1,873.5 | 1,978.9 | 1,783.4 | |
R&D Expenses | 2.512 | 2.856 | 2.746 | 7.336 | 1.476 | 2.064 | |
Selling General & Admin Expenses | 1,366.8 | 1,398.1 | 1,465.8 | 1,431.5 | 1,559.3 | 1,486.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (758.6) | (763.9) | (906.1) | (978.4) | (903) | (901.1) | |
Interest Income | 618 | 11.8 | 33.43 | 43.29 | 64.58 | 63.03 | |
Income Tax Expense | 216.9 | 228.2 | 283.4 | 306.6 | 952.3 | 236.7 | |
Net Income | |||||||
Net Income | 60.34 | 101.6 | (92.53) | (78.27) | 2,903.6 | 147.9 | |
Supplemental | |||||||
EBIT | 1,038.9 | 1,096.3 | 1,174.5 | 1,247.7 | 1,138.4 | (2,355) | |
EBITDA | 2,076.5 | 2,138 | 2,224.4 | 2,288.3 | 2,178.3 | (1,298.6) | |