
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,468.9 | 9,871.5 | 10,000.9 | 10,705.6 | 10,740.1 | 10,780.2 | |
COGS | 7,800.4 | 7,984.2 | 7,969.9 | 8,659.1 | 8,849.5 | 8,893 | |
Gross Profit | 1,668.5 | 1,887.4 | 2,031 | 2,046.5 | 1,890.6 | 1,887.1 | |
Operating Expenses & Income | |||||||
Operating Income | 533.6 | 564.7 | 568.3 | 590.2 | 435.8 | 400.6 | |
Total Operating Expenses | 1,134.8 | 1,322.7 | 1,462.7 | 1,456.3 | 10,304.3 | 5,791.8 | |
R&D Expenses | 438.4 | 428.9 | 438.7 | 438.3 | 484.9 | 487.3 | |
Selling General & Admin Expenses | 246.3 | 254.9 | 252 | 226.8 | 151.2 | (243.7) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.418) | (13.55) | (14.98) | (31.25) | (39.46) | (38.42) | |
Interest Income | 28.59 | 23.09 | 33.8 | 25.57 | 13.95 | 9.446197 | |
Income Tax Expense | 45.64 | 36.35 | 47.98 | 43.6 | - | 4.167621 | |
Net Income | |||||||
Net Income | 398 | 521.2 | 497 | 550.6 | 328.8 | 303.6 | |
Supplemental | |||||||
EBIT | 542.8 | 582.9 | 585.6 | 620.7 | - | - | |
EBITDA | 576.6 | 624.2 | 639.8 | 642 | - | - | |