
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,639.3 | 10,550.4 | 10,727.6 | 10,727 | 10,058.5 | 20,433.7 | |
COGS | 10,687.1 | 9,499.3 | 10,221.5 | 9,633.9 | 9,517.5 | 19,167.2 | |
Gross Profit | 952.2 | 1,051.1 | 506.1 | 1,093.1 | 540.9 | 1,266.4 | |
Operating Expenses & Income | |||||||
Operating Income | 510.5 | 536.2 | 143.2 | 766.7 | 263.9 | 646.1 | |
Total Operating Expenses | 437.6 | 516.6 | 362.9 | 326.4 | 277.1 | 620.3 | |
R&D Expenses | 199.6 | 286.2 | 145.9 | 84.26 | 46.8 | 112.7 | |
Selling General & Admin Expenses | 30.67 | 31.73 | 24.66 | 204.2 | 227.7 | 341.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.105) | (3.950382) | (4.325592) | (8.309445) | (10.9) | (13.44) | |
Interest Income | 0.949 | 16.13 | 21.93 | 28 | 38.12 | 46.94 | |
Income Tax Expense | 108.7 | 111 | 17.67 | 199.7 | 64.61 | 176.1 | |
Net Income | |||||||
Net Income | 345.6 | 310.8 | 98.17 | 453.2 | 184.9 | 421.9 | |
Supplemental | |||||||
EBIT | 518.6 | 552.4 | 165.1 | 761.3 | 252 | 632.5 | |
EBITDA | 777.8 | 803.8 | 417.3 | 1,012.1 | 517.5 | 1,162 | |