| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,301.5 | 5,621.2 | 4,752.4 | 5,724.8 | 4,323 | 4,001.8 | |
COGS | 3,428.5 | 3,604.8 | 2,981.9 | 3,600.3 | 2,949.3 | 2,717.1 | |
Gross Profit | 1,873 | 2,016.4 | 1,770.6 | 2,124.4 | 1,373.7 | 1,284.7 | |
Operating Expenses & Income | |||||||
Operating Income | 678.1 | 765.7 | 512.3 | 710.7 | 159.9 | 73.4 | |
Total Operating Expenses | 1,221.4 | 1,352.5 | 1,323.1 | 1,413.7 | 1,213.8 | 1,211.3 | |
R&D Expenses | 112.6 | 106.3 | 139.8 | 143.9 | 116.3 | 84.98 | |
Selling General & Admin Expenses | 363.8 | 410.3 | 364.5 | 407.8 | 336.7 | 243.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.72) | (45.31) | (56.93) | (82.6) | (74.08) | (89.73) | |
Interest Income | 0.653 | 2.165 | 4.614 | 5.231 | 3.516 | 2.236 | |
Income Tax Expense | 21.27 | 160.9 | 115.6 | 153.9 | 19.1 | (5.767) | |
Net Income | |||||||
Net Income | 582.6 | 564.8 | 386.4 | 549.6 | 0.72 | (41.86) | |
Supplemental | |||||||
EBIT | 678.1 | 770.9 | 512.3 | 786.1 | 159.9 | 43.89 | |
EBITDA | 792.7 | 897.3 | 633.3 | 919.5 | 309.8 | 210.8 | |
