
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,040 | 12,448.4 | 13,283.4 | 13,101.7 | 9,833.2 | 9,031.5 | |
COGS | 8,825.4 | 10,781.9 | 11,227.9 | 11,305.7 | 8,115.7 | 7,480.3 | |
Gross Profit | 1,214.6 | 1,666.5 | 2,055.5 | 1,796 | 1,717.5 | 1,551.3 | |
Operating Expenses & Income | |||||||
Operating Income | 421.5 | 824.4 | 653.9 | 229.8 | (14.32) | (145.7) | |
Total Operating Expenses | 1,074.2 | 1,203.3 | 1,401.6 | 1,566.2 | 1,731.8 | 1,700 | |
R&D Expenses | 274.8 | 320.8 | 344.9 | 535.6 | 571.1 | 775.9 | |
Selling General & Admin Expenses | 474.4 | 525.5 | 553.8 | 525.9 | 623.7 | 921.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.7) | (36.23) | (42.36) | (34.68) | (37.67) | (55.39) | |
Interest Income | 28.33 | 14.35 | 45.96 | 60.16 | 52.26 | 53.66 | |
Income Tax Expense | (9.118) | 41.44 | 154.1 | 65.39 | 102.2 | 26.13 | |
Net Income | |||||||
Net Income | 407.9 | 723.1 | 332.1 | 26.33 | (88.87) | (385.3) | |
Supplemental | |||||||
EBIT | 448.6 | 824.4 | 823.2 | 346.6 | 29.44 | (376.3) | |
EBITDA | 843.5 | 1,354.7 | 1,326.9 | 888.5 | 612.7 | 232.8 | |