
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,384.6 | 10,499.9 | 10,120.2 | 9,869.6 | 9,241.7 | 8,820.6 | |
COGS | 6,690.9 | 7,063 | 6,907 | 6,732 | 6,376.3 | 6,083.7 | |
Gross Profit | 3,693.7 | 3,436.9 | 3,213.2 | 3,137.6 | 2,865.4 | 2,736.8 | |
Operating Expenses & Income | |||||||
Operating Income | 136 | (567.6) | 156.5 | 311.7 | 665.6 | 541.5 | |
Total Operating Expenses | 3,557.7 | 4,004.6 | 3,056.8 | 2,825.9 | 8,576.1 | 4,806 | |
R&D Expenses | 153.1 | 217.3 | 297.2 | 337.3 | 341 | 355.7 | |
Selling General & Admin Expenses | 630 | 574 | 604.1 | 571.9 | 1,157.3 | 1,103.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (655.7) | (615) | (511.9) | (468.6) | (361.5) | (339.1) | |
Interest Income | 87.51 | 40.15 | 27.67 | 25.26 | 25.82 | 20.29 | |
Income Tax Expense | 99.52 | 113.7 | 109.1 | 94.87 | - | 49.15 | |
Net Income | |||||||
Net Income | 18.73 | (689.2) | 4.890354 | 127 | 183.1 | 161 | |
Supplemental | |||||||
EBIT | 600.1 | 634.8 | 536.4 | 672.9 | - | - | |
EBITDA | 1,224.1 | 1,346.8 | 1,275.5 | 1,461.5 | - | - | |