
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,768.8 | 16,502.8 | 17,030.7 | 18,747.1 | 20,498.2 | 20,551.6 | |
COGS | 14,041.7 | 14,951.6 | 15,080.7 | 16,295 | 17,611.6 | 17,540 | |
Gross Profit | 1,727.1 | 1,551.3 | 1,950.1 | 2,452.1 | 2,886.6 | 3,011.6 | |
Operating Expenses & Income | |||||||
Operating Income | 259.4 | (84.66) | (84.23) | 120.8 | 624.6 | 735.4 | |
Total Operating Expenses | 1,467.7 | 1,635.9 | 2,034.3 | 2,331.2 | 19,873.6 | 11,425.4 | |
R&D Expenses | 728.4 | 732.1 | 855.9 | 934.6 | 1,013.8 | 982.4 | |
Selling General & Admin Expenses | 587.6 | 733 | 852.3 | 954.3 | 400.6 | 1,534 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (174) | (167.7) | (183.2) | (165.9) | (127.1) | (103.8) | |
Interest Income | 38.74 | 45.29 | 53.38 | 65.21 | 44.52 | 36.25 | |
Income Tax Expense | (51.03) | (5.512592) | (17.13) | 101.8 | - | 17.72 | |
Net Income | |||||||
Net Income | 322.9 | 35.46 | 30.51 | 33.85 | 71.82 | 129 | |
Supplemental | |||||||
EBIT | 74.8 | (231) | (40.95) | 288.4 | - | - | |
EBITDA | 777 | 448.9 | 613.1 | 985.8 | - | - | |