
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,054.8 | 8,039.7 | 9,059.2 | 8,481.5 | 6,976.3 | 6,880.6 | |
COGS | 7,204.7 | 6,119.4 | 6,937.1 | 6,598.1 | 5,548.6 | 5,524.6 | |
Gross Profit | 1,850.1 | 1,920.2 | 2,122.1 | 1,883.4 | 1,427.8 | 1,356 | |
Operating Expenses & Income | |||||||
Operating Income | 398.6 | 439.5 | 461.4 | 315.1 | 208.6 | 30.58 | |
Total Operating Expenses | 1,451.5 | 1,480.7 | 1,660.7 | 1,568.3 | 6,767.7 | 4,207.7 | |
R&D Expenses | 346.6 | 351.3 | 430.8 | 383.1 | 300.5 | 297.2 | |
Selling General & Admin Expenses | 940.1 | 981.5 | 960.5 | 885.9 | 594.2 | 624.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.81) | (61.84) | (55.52) | (50.4) | (41.39) | (39.9) | |
Interest Income | 40.3 | 58.85 | 59.81 | 64.76 | 33.73 | 21.09 | |
Income Tax Expense | 68.79 | 61.74 | 82.89 | 19.47 | - | 13.66 | |
Net Income | |||||||
Net Income | 327.6 | 385.3 | 425.1 | 391.5 | 71.63 | 15.55 | |
Supplemental | |||||||
EBIT | 342.7 | 347.3 | 390 | 240.2 | - | - | |
EBITDA | 464 | 467.6 | 511.1 | 315.5 | - | - | |