
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,297 | 4,741.6 | 4,792.6 | 3,043.8 | 3,670.5 | 3,846.9 | |
COGS | 2,982.5 | 3,435.4 | 3,406.7 | 2,020.5 | 2,707.1 | 2,901.4 | |
Gross Profit | 1,314.5 | 1,306.2 | 1,385.9 | 1,023.3 | 963.4 | 945.5 | |
Operating Expenses & Income | |||||||
Operating Income | 610.6 | 475.7 | 586.2 | 278.2 | 356.7 | 224 | |
Total Operating Expenses | 703.9 | 830.5 | 799.7 | 745.1 | 3,313.8 | 2,271.5 | |
R&D Expenses | 145.8 | 204.8 | 252.5 | 236 | 232.4 | 239.5 | |
Selling General & Admin Expenses | 100.3 | 100.8 | 113.6 | 118.7 | 313.7 | 273.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (231.8) | (238.6) | (178.7) | (113.5) | (86.66) | (80.32) | |
Interest Income | 72.12 | 44.57 | 31.19 | 25.92 | 33.07 | 24.14 | |
Income Tax Expense | 72.18 | 62.62 | 123.4 | 64.49 | - | 23.92 | |
Net Income | |||||||
Net Income | 515.4 | 368.4 | 562.9 | 189.2 | 24.01 | (5.299303) | |
Supplemental | |||||||
EBIT | 721.9 | 596.2 | 683.8 | 280.5 | - | - | |
EBITDA | 1,007 | 890.1 | 980.3 | 531.3 | - | - | |