
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,253.5 | 8,282.1 | 8,430.2 | 8,401.4 | 6,576.7 | 5,804.4 | |
COGS | 4,864.7 | 4,854.8 | 4,544.3 | 4,770.6 | 4,042.3 | 5,760.9 | |
Gross Profit | 3,388.8 | 3,427.3 | 3,885.9 | 3,630.8 | 2,532.9 | 43.49 | |
Operating Expenses & Income | |||||||
Operating Income | 634 | 497.1 | 789.7 | 927.5 | 448.5 | 146.6 | |
Total Operating Expenses | 2,754.8 | 2,930.1 | 3,096.2 | 2,703.3 | 2,084.4 | 544.4 | |
R&D Expenses | 100.5 | 69.65 | 94.2 | 106.8 | 102.5 | 138.5 | |
Selling General & Admin Expenses | 405.7 | 360.3 | 339.8 | 364.2 | 378.6 | 768.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.67) | (47.46) | (19.31) | (28.75) | (53.02) | (45.52) | |
Interest Income | 5.451776 | 6.068275 | 12.05 | 12.84 | 10 | 5.917104 | |
Income Tax Expense | 118.1 | 91.83 | 143.7 | 183.3 | 54.5 | 88.07 | |
Net Income | |||||||
Net Income | 507.7 | 383.2 | 540.7 | 648.1 | 349.9 | 117.7 | |
Supplemental | |||||||
EBIT | 673 | 524.7 | 805.7 | 963.3 | 473.6 | - | |
EBITDA | 831.8 | 705.2 | 981.1 | 1,128 | 638.2 | - | |