
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,802.2 | 11,699 | 10,853.7 | 12,199.1 | 14,934.6 | 15,836.5 | |
COGS | 10,177.3 | 9,358 | 9,692.7 | 10,473.1 | 11,964.8 | 12,751 | |
Gross Profit | 2,624.8 | 2,341 | 1,161 | 1,726 | 2,969.8 | 3,085.5 | |
Operating Expenses & Income | |||||||
Operating Income | 939.3 | 1,519.8 | (320.7) | 388.1 | 1,402.1 | 1,226.9 | |
Total Operating Expenses | 1,685.5 | 821.2 | 1,481.7 | 1,337.9 | 13,532.6 | 8,561.8 | |
R&D Expenses | 490 | 449.3 | 428.7 | 514.1 | 565.4 | 592.6 | |
Selling General & Admin Expenses | 174.7 | 125.2 | 339.1 | 422.8 | 601.6 | 682.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (676.5) | (337.7) | (420.9) | (395.6) | (486.4) | (513.8) | |
Interest Income | 58.23 | 102.9 | 39.02 | 40.82 | 42.5 | 34.63 | |
Income Tax Expense | 370.6 | 197.9 | (1.383699) | (7.053468) | - | 109.5 | |
Net Income | |||||||
Net Income | 874.1 | 1,243.6 | (294.3) | 375 | 275.5 | 116.7 | |
Supplemental | |||||||
EBIT | 668.5 | 1,300.9 | (68.68) | 592.4 | - | - | |
EBITDA | 1,506.7 | 1,879.5 | 504.4 | 1,199.7 | - | - | |