
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,139.9 | 13,986.1 | 14,673.4 | 3,367.1 | 3,749.9 | 3,690.9 | |
COGS | 10,467.7 | 12,226.6 | 12,867.8 | 2,323.5 | 2,765.8 | 2,733.1 | |
Gross Profit | 1,672.2 | 1,759.5 | 1,805.6 | 1,043.7 | 984.1 | 957.8 | |
Operating Expenses & Income | |||||||
Operating Income | 865 | 927.2 | 1,760.3 | 700.6 | 559.9 | 510.4 | |
Total Operating Expenses | 807.3 | 832.3 | 45.29 | 343.1 | 3,189.9 | 2,288.3 | |
R&D Expenses | 118.5 | 152 | 183.5 | 97.18 | 100 | 98.47 | |
Selling General & Admin Expenses | 206.1 | 268.5 | 290.9 | 161.7 | 74.73 | 233.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (525.9) | (516) | (452.6) | (170.3) | (164.7) | (162.7) | |
Interest Income | 266.2 | 411.3 | 363.7 | 99.75 | 38.27 | 33.43 | |
Income Tax Expense | 158.8 | 221.6 | 426.7 | 157.5 | - | 43.56 | |
Net Income | |||||||
Net Income | 533.3 | 578.6 | 1,079.3 | 528.1 | 276.2 | 277.2 | |
Supplemental | |||||||
EBIT | 958 | 891.5 | 924 | 580.1 | - | - | |
EBITDA | 1,237.4 | 1,165.6 | 1,208 | 868.2 | - | - | |