
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,115.6 | 5,341 | 5,139.1 | 5,518.8 | 4,199.9 | 4,418.9 | |
COGS | 3,337.6 | 3,653.2 | 3,480.8 | 3,334.4 | 2,554.7 | 2,641.5 | |
Gross Profit | 1,778.1 | 1,687.9 | 1,658.3 | 2,184.4 | 1,645.2 | 1,777.4 | |
Operating Expenses & Income | |||||||
Operating Income | 877.5 | 705.7 | 632.8 | 1,146.9 | 618.2 | 722.6 | |
Total Operating Expenses | 900.6 | 982.2 | 1,025.5 | 1,037.4 | 3,581.8 | 2,450.8 | |
R&D Expenses | 170.1 | 178.6 | 180.6 | 167.7 | 133.2 | 137.9 | |
Selling General & Admin Expenses | 244.5 | 314.8 | 359.2 | 370.5 | 353.9 | 882 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.78) | (1.506815) | (3.094666) | (10.25) | (13.46) | (14.51) | |
Interest Income | 5.854725 | 5.838137 | 9.133688 | 4.538936 | 4.248475 | 2.219353 | |
Income Tax Expense | 92.3 | 80.15 | 64.55 | 181.3 | - | 33.57 | |
Net Income | |||||||
Net Income | 742 | (592.2) | 1,697 | 893.1 | 537.1 | 618.8 | |
Supplemental | |||||||
EBIT | 835 | 631.3 | 619.1 | 1,093.9 | - | - | |
EBITDA | 988.4 | 802 | 798.4 | 1,273.9 | - | - | |