
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,753.1 | 15,297 | 15,714 | 17,787 | 19,453 | 20,528.4 | |
COGS | 13,170.2 | 12,636.8 | 11,928.4 | 13,676.7 | 15,691.3 | 16,787.8 | |
Gross Profit | 2,582.9 | 2,660.2 | 3,785.6 | 4,110.3 | 3,761.7 | 3,740.6 | |
Operating Expenses & Income | |||||||
Operating Income | 649.3 | 855.8 | 1,620.6 | 1,536.8 | 1,159.8 | 1,025.3 | |
Total Operating Expenses | 1,938.1 | 1,826.7 | 2,165 | 2,573.4 | 2,601.8 | 2,716.1 | |
R&D Expenses | 741.4 | 660.2 | 618.5 | 733.4 | 904.8 | 982.9 | |
Selling General & Admin Expenses | 617.9 | 659.7 | 953.9 | 1,252 | - | 594.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (134.4) | (235.8) | (411) | (465.4) | (564.1) | (602.4) | |
Interest Income | 8.429 | 16.93 | 43.72 | 37.09 | - | 7.313 | |
Income Tax Expense | 176.7 | 224.2 | 434.9 | 492 | 279.1 | 131.1 | |
Net Income | |||||||
Net Income | 470.5 | 547.2 | 1,003.4 | 1,050.7 | 781.3 | 273.8 | |
Supplemental | |||||||
EBIT | 781.6 | 1,012.6 | 1,876.5 | 2,033 | 1,159.8 | 1,296.5 | |
EBITDA | 1,496.8 | 1,890 | 3,260.6 | 3,298.5 | 2,841.7 | 3,057.8 | |