
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,410.6 | 7,205.4 | 8,058.5 | 8,381.1 | 10,044.4 | 19,779.7 | |
COGS | 5,922.3 | 5,778.8 | 6,553.3 | 7,111.2 | 8,505.3 | 16,895.3 | |
Gross Profit | 1,488.3 | 1,374.6 | 1,505.2 | 1,269.8 | 1,539.1 | 2,884.4 | |
Operating Expenses & Income | |||||||
Operating Income | 336 | 379 | 376.2 | 485.2 | 805.3 | 1,047.5 | |
Total Operating Expenses | 1,152.4 | 995.6 | 1,129 | 784.6 | 733.8 | 1,836.9 | |
R&D Expenses | 385.1 | 343 | 407.5 | 424.4 | 521.6 | 1,015.4 | |
Selling General & Admin Expenses | 227.6 | 142 | 155.7 | 131.4 | 629.8 | 1,091.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.8) | (135.1) | (57.19) | (66.43) | (72.01) | (634.5) | |
Interest Income | 42.01 | 41.06 | 21.4 | 15.56 | 11.95 | - | |
Income Tax Expense | 12.15 | 61.56 | 47.91 | 57.94 | 26.16 | 70.47 | |
Net Income | |||||||
Net Income | 296.5 | 310.3 | 303.6 | 405.3 | 763.9 | 1,484.8 | |
Supplemental | |||||||
EBIT | 445.9 | 449.7 | 444.9 | 57.4 | 89.25 | 171.3 | |
EBITDA | 543.8 | 525.9 | 526.8 | 370.3 | 312 | 761 | |