
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,569.2 | 6,862.1 | 7,295.6 | 7,751.8 | 8,156.2 | 8,632.8 | |
COGS | 5,053.5 | 5,959.6 | 6,238.6 | 6,458.6 | 6,312 | 6,545.8 | |
Gross Profit | 1,515.7 | 902.5 | 1,057 | 1,293.2 | 1,844.2 | 2,087 | |
Operating Expenses & Income | |||||||
Operating Income | 660.3 | 63.89 | 21.88 | 266.8 | 771.3 | 880.5 | |
Total Operating Expenses | 855.3 | 838.6 | 1,035.2 | 1,026.4 | 7,384.9 | 4,504.5 | |
R&D Expenses | 247.8 | 300.4 | 286.8 | 239.3 | 218.8 | 232.1 | |
Selling General & Admin Expenses | 307.3 | 265.8 | 391.3 | 441.1 | 304.6 | 560.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100.4) | (132.3) | (180) | (224.4) | (114.7) | (112.6) | |
Interest Income | 10.57 | 14 | 43.55 | 103.5 | 72.93 | 74.3 | |
Income Tax Expense | 84.41 | (18.1) | 45.4 | 53.83 | - | 58.76 | |
Net Income | |||||||
Net Income | 561.7 | 86.19 | (27.89) | 156.9 | 506.8 | 570.8 | |
Supplemental | |||||||
EBIT | 767.3 | 160.8 | 149.9 | 304.6 | - | - | |
EBITDA | 912.1 | 364.4 | 496.1 | 629.2 | - | - | |