
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,575.9 | 10,392.5 | 8,486.2 | 9,770.9 | 10,859.6 | 11,103.8 | |
COGS | 8,146.6 | 8,159.6 | 6,734.4 | 7,449.1 | 8,035.9 | 8,288.9 | |
Gross Profit | 2,429.2 | 2,232.9 | 1,751.8 | 2,321.8 | 2,823.7 | 2,814.9 | |
Operating Expenses & Income | |||||||
Operating Income | 627.9 | 400.6 | (330.7) | 278.5 | 596.6 | 650.3 | |
Total Operating Expenses | 1,922.1 | 2,175.7 | 2,082.5 | 2,046.2 | 2,227.1 | 2,078.8 | |
R&D Expenses | 481.4 | 573.9 | 621.3 | 592.5 | 615.3 | 913.1 | |
Selling General & Admin Expenses | 841.6 | 915.3 | 876.7 | 861 | 973.2 | 1,438.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.81) | (85.07) | (108.7) | (103.5) | (79.02) | (117.7) | |
Interest Income | 23.77 | 27.21 | 49.73 | 41.9 | 30.59 | 24.91 | |
Income Tax Expense | 80.74 | 91.73 | (1.504) | 42.86 | 153.5 | 126 | |
Net Income | |||||||
Net Income | 510.9 | 225.3 | (266.5) | 344.1 | 661.2 | 567 | |
Supplemental | |||||||
EBIT | 634.7 | 400.6 | (161) | 498.4 | 596.6 | 459.7 | |
EBITDA | 1,227.9 | 1,099.2 | 545.5 | 1,237.9 | 1,315.6 | 1,197.9 | |