
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,789.9 | 19,472.9 | 26,592.4 | 29,765.6 | 29,063.2 | 29,083.4 | |
COGS | 19,135.6 | 17,515.5 | 23,221.9 | 26,729.8 | 26,547 | 26,435.4 | |
Gross Profit | 2,654.2 | 1,957.4 | 3,370.5 | 3,035.8 | 2,516.2 | 2,648.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,015.5 | 372.2 | 513.5 | 488.5 | 489.6 | 453 | |
Total Operating Expenses | 1,638.7 | 1,585.2 | 2,857 | 2,547.3 | 2,026.6 | 16,870.9 | |
R&D Expenses | 576.4 | 513.1 | 1,476.7 | 1,206.8 | 821.7 | 799.5 | |
Selling General & Admin Expenses | 874.1 | 879.1 | 1,202.5 | 1,259.8 | 229.5 | 1,315.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.1) | (48.46) | (63.81) | (126) | (105.5) | (108.9) | |
Interest Income | 40.17 | 44.48 | 60.52 | 57.03 | 83.22 | 49.4 | |
Income Tax Expense | 101.2 | (4.718536) | 5.433679 | (0.0246) | 19.99 | (6.62863) | |
Net Income | |||||||
Net Income | 913.2 | 387.9 | 604.1 | 555.9 | 651.9 | 487.7 | |
Supplemental | |||||||
EBIT | 1,009.8 | 340.7 | 378.4 | 423.2 | 489.6 | - | |
EBITDA | 1,228.2 | 543.4 | 1,057.3 | 1,105.2 | 1,202.3 | - | |