
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,070.9 | 8,592.9 | 8,285.7 | 7,967.8 | 8,686 | 9,557.8 | |
COGS | 6,169.9 | 5,934.2 | 6,032.1 | 5,639.6 | 5,968.1 | 6,212.3 | |
Gross Profit | 1,901 | 2,658.7 | 2,253.6 | 2,328.2 | 2,717.9 | 3,345.5 | |
Operating Expenses & Income | |||||||
Operating Income | 449 | 815.8 | 395 | 293.6 | 492.9 | 970.7 | |
Total Operating Expenses | 1,452 | 1,842.8 | 1,858.5 | 2,034.7 | 2,224.9 | 2,374.8 | |
R&D Expenses | 274.6 | 393.6 | 385.5 | 610.1 | 710.3 | - | |
Selling General & Admin Expenses | 1,206.9 | 1,449.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.58) | (29.07) | (31.6) | (37.33) | (109.4) | (140.7) | |
Interest Income | 0.029 | 3.427 | 2.138 | 2.129 | 18.82 | - | |
Income Tax Expense | 48.29 | 180 | 79.02 | 137.3 | 79.94 | 183.5 | |
Net Income | |||||||
Net Income | 377.4 | 622.1 | 307.3 | 371.7 | 300.2 | 664.2 | |
Supplemental | |||||||
EBIT | 460.2 | 831.1 | 417.9 | 546.3 | 489.6 | 988.4 | |
EBITDA | 687.6 | 1,063.7 | 689.4 | 850.4 | 832.8 | 1,346.7 | |