
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,507.7 | 7,400.1 | 6,904.8 | 7,943.8 | 5,968.3 | 5,625.6 | |
COGS | 8,912.4 | 6,105.5 | 5,620.5 | 6,684.6 | 5,157.2 | 4,881.3 | |
Gross Profit | 1,595.4 | 1,294.6 | 1,284.3 | 1,259.2 | 811 | 744.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,081.3 | 771.5 | 434.2 | 349.9 | 21.38 | (93.15) | |
Total Operating Expenses | 897.1 | 830.3 | 774.8 | 1,259.2 | 789.7 | 837.4 | |
R&D Expenses | 258.1 | 270 | 266.6 | 290.2 | 261.2 | 258.9 | |
Selling General & Admin Expenses | 356.8 | 334.3 | 337.6 | 354.6 | 367.1 | 375.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (120.9) | (128.5) | (118.7) | (100.8) | (93.98) | (91.01) | |
Interest Income | 69.41 | 96.92 | 101.6 | 164.6 | 169.7 | 158 | |
Income Tax Expense | 207.2 | 124.5 | 187 | 115.4 | 16.55 | (13.26) | |
Net Income | |||||||
Net Income | 758.8 | 526.9 | 288.8 | 213.4 | 47.71 | (25.57) | |
Supplemental | |||||||
EBIT | 1,085.4 | 776.5 | 906.5 | 645.3 | 21.38 | (20.75) | |
EBITDA | 1,369.4 | 1,019.4 | 1,122.8 | 848.9 | 219 | 179.7 | |