| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,903.3 | 15,174.4 | 13,293.2 | 13,046.1 | 12,456.4 | 12,495 | |
COGS | 12,991.2 | 13,710.3 | 12,366.7 | 12,308.4 | 11,589.6 | 11,736.2 | |
Gross Profit | 1,912.1 | 1,464.1 | 926.5 | 737.7 | 866.8 | 758.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,014.5 | 542.1 | 299.6 | 89.5 | 205.8 | 99.74 | |
Total Operating Expenses | 897.6 | 922 | 626.9 | 648.2 | 12,250.7 | 6,476.9 | |
R&D Expenses | 348.2 | 333.3 | 265.8 | 194.1 | 193.4 | 286.9 | |
Selling General & Admin Expenses | 423.6 | 397.1 | 480.1 | 316.9 | 120.1 | 484.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113.6) | (101.4) | (101.8) | (104.7) | (112) | (112.5) | |
Interest Income | 49.65 | 46.52 | 35.31 | 27.12 | 19.62 | 14.84 | |
Income Tax Expense | 221.4 | 147.1 | 68.43 | 66.43 | - | 41.09 | |
Net Income | |||||||
Net Income | 808 | 427 | 238.1 | 36.16 | (65.98) | (102.9) | |
Supplemental | |||||||
EBIT | 1,107.8 | 635.6 | 386.5 | 189.8 | - | - | |
EBITDA | 2,050.7 | 1,517.5 | 1,265.6 | 935.1 | - | - | |
