
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,274.1 | 5,411.9 | 4,530.9 | 4,212.6 | 4,734.1 | 5,240.5 | |
COGS | 3,430.4 | 3,608.1 | 2,929.2 | 2,751.2 | 3,201.5 | 3,368.3 | |
Gross Profit | 1,843.6 | 1,803.8 | 1,601.7 | 1,461.4 | 1,532.6 | 1,872.3 | |
Operating Expenses & Income | |||||||
Operating Income | 932.5 | 813.7 | 544.5 | 408.5 | 233.3 | 678.6 | |
Total Operating Expenses | 911.1 | 990.1 | 1,057.2 | 1,052.9 | 1,299.3 | 2,938.3 | |
R&D Expenses | 521.2 | 641.6 | 708.3 | 711.7 | 655 | 546.1 | |
Selling General & Admin Expenses | 156.3 | 161.3 | 172.5 | 203.5 | 248.1 | 569.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.954431) | (3.131419) | (1.447419) | (3.021973) | (4.677779) | (0.850724) | |
Interest Income | 19.31 | 40.73 | 67.9 | 98.69 | 90.98 | 80.69 | |
Income Tax Expense | 12.64 | 36.06 | 29.48 | 45.77 | 38.35 | 54.87 | |
Net Income | |||||||
Net Income | 926.2 | 789.2 | 537.3 | 366.2 | 376.2 | 621.3 | |
Supplemental | |||||||
EBIT | 896.2 | 702.8 | 402 | 275.7 | 233.3 | - | |
EBITDA | 1,121.3 | 943.4 | 620.5 | 446.7 | 416.1 | - | |