
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,149.4 | 14,127.4 | 15,622.6 | 12,386 | 10,448.1 | 10,200.4 | |
COGS | 7,051.4 | 7,771.2 | 8,129.2 | 7,559 | 7,685.3 | 7,083.9 | |
Gross Profit | 5,098 | 6,356.2 | 7,493.5 | 4,827 | 2,762.8 | 3,116.5 | |
Operating Expenses & Income | |||||||
Operating Income | (497.4) | 437.8 | 1,023 | 389.3 | 335.6 | 244 | |
Total Operating Expenses | 5,595.5 | 5,918.4 | 6,470.5 | 4,437.7 | 2,427.2 | 4,496 | |
R&D Expenses | 102.6 | 109.4 | 233.6 | 279.6 | 257.5 | 232.2 | |
Selling General & Admin Expenses | 805.2 | 755.1 | 740.4 | 679.8 | 1,150.2 | 2,196.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (214.6) | (155) | (151.4) | (142.8) | (138.2) | (132.4) | |
Interest Income | 15.52 | 10.17 | 17.94 | 11.75 | 10.31 | 8.610133 | |
Income Tax Expense | 83.13 | 104.6 | 173.1 | 272.5 | 100.5 | 73.07 | |
Net Income | |||||||
Net Income | (523.2) | 354.4 | 822.1 | 26.65 | 120.6 | 111.6 | |
Supplemental | |||||||
EBIT | (227) | 656 | 1,103.1 | 423.2 | - | - | |
EBITDA | 58.84 | 973.9 | 1,441.5 | 757.6 | 335.6 | - | |