
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,429.5 | 6,758.4 | 7,492.2 | 5,985 | 6,292.4 | 6,229.4 | |
COGS | 3,908.6 | 4,618 | 5,170.1 | 3,624 | 4,341.9 | 4,282.5 | |
Gross Profit | 2,521 | 2,140.4 | 2,322 | 2,361 | 1,950.5 | 1,946.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,215.8 | 1,095.9 | 1,814.3 | 2,050.6 | 1,950.5 | 1,980.3 | |
Total Operating Expenses | 1,305.2 | 1,044.5 | 507.7 | 310.4 | 4,341.9 | 715.2 | |
R&D Expenses | 60.66 | 73.36 | 62.4 | 71.15 | 55.42 | 61.86 | |
Selling General & Admin Expenses | 273.1 | 277.4 | 296.2 | 287.3 | 124.7 | 399.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (568.6) | (513.3) | (427) | (350.1) | (225.7) | (217.4) | |
Interest Income | 45.26 | 51.34 | 32.99 | 37.87 | 21.92 | 17.33 | |
Income Tax Expense | 375 | 334.1 | 466 | 521.4 | 607.2 | 443 | |
Net Income | |||||||
Net Income | 892.1 | 696 | 1,177.3 | 1,279.2 | 1,319.9 | 1,166.8 | |
Supplemental | |||||||
EBIT | 1,939.7 | 1,597.4 | 2,109.4 | 2,203.8 | 1,927.1 | - | |
EBITDA | 3,082.1 | 2,728.7 | 3,174.3 | 3,315.9 | 3,039.2 | - | |