
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,033.4 | 9,069.2 | 6,704.5 | 7,973.4 | 7,697.9 | 6,421.9 | |
COGS | 6,637.2 | 6,633.4 | 4,919.1 | 5,471.9 | 5,429.2 | 4,515.3 | |
Gross Profit | 3,396.1 | 2,435.7 | 1,785.4 | 2,501.5 | 2,268.7 | 1,906.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,039.9 | 2,215.1 | 249.1 | 951 | 952.1 | 653.5 | |
Total Operating Expenses | 1,356.2 | 220.7 | 1,536.4 | 1,550.4 | 1,316.7 | 2,182 | |
R&D Expenses | 286.4 | 284.5 | 321.4 | 190.2 | 217.5 | 147 | |
Selling General & Admin Expenses | 912.5 | 1,009 | 923.8 | 904.6 | 868.4 | 1,034.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.81) | (81.46) | (59.99) | (71.17) | (59.98) | (39.87) | |
Interest Income | 198.8 | 188 | 207.1 | 204 | 198.8 | 108.8 | |
Income Tax Expense | 418.4 | 360.3 | 110.6 | 317.6 | 255.6 | 182.3 | |
Net Income | |||||||
Net Income | 1,621 | 1,860.3 | 174.1 | 601.9 | 668.7 | 603.3 | |
Supplemental | |||||||
EBIT | 1,047.8 | 173.3 | (308.9) | 590 | 368.3 | - | |
EBITDA | 3,507.6 | 1,734.7 | 1,248.8 | 1,966.4 | 1,558.3 | - | |