

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,883.1 | 9,723.6 | 5,939.9 | 6,946 | 5,350.9 | 5,003.8 | |
COGS | 8,729.5 | 7,900.4 | 5,058.7 | 5,860.7 | 4,554.8 | 4,276.7 | |
Gross Profit | 2,153.5 | 1,823.2 | 881.2 | 1,085.3 | 796.1 | 727.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,362.5 | 1,190.7 | 183.7 | 303.3 | 84.27 | 16.17 | |
Total Operating Expenses | 825 | 851.6 | 881.2 | 782.1 | 711.8 | 711 | |
R&D Expenses | 200.8 | 252.5 | 245.7 | 247.9 | 246.7 | 245.4 | |
Selling General & Admin Expenses | 357.2 | 359.6 | 303.7 | 379.4 | 340.5 | 343.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.04) | (18.27) | (16.26) | (12.51) | (12.02) | (12.49) | |
Interest Income | 8.851 | 47.37 | 179 | 200.3 | 162.1 | 162.4 | |
Income Tax Expense | 69.24 | 135.2 | 74.18 | (9.089) | 22.68 | 25.3 | |
Net Income | |||||||
Net Income | 1,275.1 | 1,037.3 | 331.4 | 528.9 | 172.3 | 176 | |
Supplemental | |||||||
EBIT | 1,362.4 | 1,190.7 | 421.8 | 532.4 | 84.27 | (34.28) | |
EBITDA | 1,768.8 | 1,595 | 793.5 | 901.7 | 421.4 | 297.8 | |