
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,617.3 | 24,987.3 | 22,367.2 | 21,986.9 | 22,130 | 22,145 | |
COGS | 21,637.6 | 21,753.8 | 20,412 | 19,826.4 | 19,633.1 | 20,032.5 | |
Gross Profit | 1,979.7 | 3,233.5 | 1,955.2 | 2,160.5 | 2,496.8 | 2,112.4 | |
Operating Expenses & Income | |||||||
Operating Income | 155.3 | 1,105.8 | (79.34) | 126.9 | 454.8 | (126.9) | |
Total Operating Expenses | 1,824.4 | 2,127.8 | 2,034.5 | 2,033.5 | 21,675.2 | 12,544 | |
R&D Expenses | 59.36 | 50.14 | 62.75 | 64.33 | 65.29 | 67.17 | |
Selling General & Admin Expenses | 904.4 | 1,071.1 | 1,100.2 | 1,078.5 | 777.4 | 298.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126.2) | (137.3) | (159.1) | (166.6) | (136.6) | (132) | |
Interest Income | 74.53 | 67.04 | 78.19 | 95.22 | 61.28 | 33.14 | |
Income Tax Expense | 234.7 | 443.1 | 56.04 | 114.1 | - | 12.22 | |
Net Income | |||||||
Net Income | 302.8 | 502.8 | 225.6 | 216.1 | (132.4) | (248.5) | |
Supplemental | |||||||
EBIT | 258.9 | 1,245.8 | 79.88 | 269.6 | - | - | |
EBITDA | 765.9 | 1,687.8 | 545.2 | 729.5 | - | - | |