
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,548.8 | 8,689.8 | 8,953 | 8,549.4 | 7,784.3 | 7,493.4 | |
COGS | 6,762.5 | 6,096.7 | 6,367.8 | 6,061 | 5,875 | 5,610.1 | |
Gross Profit | 2,786.3 | 2,593 | 2,585.2 | 2,488.4 | 1,909.3 | 1,883.3 | |
Operating Expenses & Income | |||||||
Operating Income | 829.7 | 967.6 | 995.5 | 241.4 | 1,128.9 | 807.5 | |
Total Operating Expenses | 1,956.6 | 1,625.4 | 1,589.7 | 2,246.9 | 6,655.4 | 4,610.8 | |
R&D Expenses | 227.6 | 204.1 | 313.3 | 306.1 | 248.9 | 245.1 | |
Selling General & Admin Expenses | 661.1 | 568.6 | 477.9 | 470.1 | 178.8 | 547.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,030.5) | (1,198.9) | (1,204.8) | (1,188.4) | (987.3) | (950.4) | |
Interest Income | 640.7 | 887 | 916.2 | 965.2 | 970.6 | 757.9 | |
Income Tax Expense | 171.8 | 180.3 | 190.3 | 99.73 | - | 10.26 | |
Net Income | |||||||
Net Income | 583.8 | 709.7 | 764.7 | 58.58 | 60.98 | 61.43 | |
Supplemental | |||||||
EBIT | 1,298.9 | 1,138 | 1,005.4 | 761 | - | - | |
EBITDA | 2,027.4 | 1,737 | 1,621.3 | 1,444.8 | - | - | |