
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,197.5 | 6,775.8 | 5,399.2 | 7,567.7 | 8,584.6 | 7,913.5 | |
COGS | 5,504.9 | 5,547.4 | 4,593.9 | 5,506.5 | 6,029 | 5,859.1 | |
Gross Profit | 1,692.7 | 1,292 | 805.3 | 2,061.1 | 2,555.6 | 2,054.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,122.1 | 634.9 | 181.4 | 1,177.2 | 1,602.2 | 1,203.9 | |
Total Operating Expenses | 579.3 | 588.4 | 623.9 | 884 | 953.3 | 850.5 | |
R&D Expenses | 149.9 | 142.6 | 178.5 | 239.7 | 282.3 | 279.6 | |
Selling General & Admin Expenses | 376.6 | 440.5 | 383.2 | 481.2 | 558.4 | 521.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.252) | (8.039) | (7.68) | (6.296) | (21.55) | (25.29) | |
Interest Income | 6.146 | 16.97 | 42.81 | 54.29 | 59.48 | 55.76 | |
Income Tax Expense | 294.4 | 254.4 | 135.5 | 222.3 | 431.1 | 431.2 | |
Net Income | |||||||
Net Income | 371.1 | 648.3 | (76.16) | 556.4 | 729.8 | 489.6 | |
Supplemental | |||||||
EBIT | 1,097.9 | 896.1 | 275 | 1,301.3 | 1,602.2 | 1,163.7 | |
EBITDA | 1,756.6 | 1,702.3 | 1,152.6 | 2,144 | 2,423.3 | 2,016 | |