
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,458.7 | 7,505.8 | 7,597.1 | 7,979.7 | 7,988.4 | 7,833.9 | |
COGS | 5,345.5 | 5,509.4 | 5,813.7 | 6,047.9 | 6,216.2 | 6,235.8 | |
Gross Profit | 2,113.2 | 1,996.5 | 1,783.4 | 1,931.8 | 1,772.2 | 1,598.1 | |
Operating Expenses & Income | |||||||
Operating Income | 74.86 | 85.23 | (20.18) | 13.06 | (172.4) | (270) | |
Total Operating Expenses | 2,038.4 | 1,911.2 | 1,803.6 | 1,918.7 | 8,160.8 | 5,130.6 | |
R&D Expenses | 96.36 | 99.06 | 130.5 | 116.8 | 136.8 | 133.4 | |
Selling General & Admin Expenses | 1,273 | 1,240.5 | 1,179.5 | 1,248.1 | 315.4 | 2,219.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.79) | (93.22) | (141.9) | (124.7) | (103.5) | (94.69) | |
Interest Income | 123.2 | 140.1 | 157.6 | 158.9 | 115.6 | 61.27 | |
Income Tax Expense | 1.992051 | 2.569123 | (5.439741) | 13.17 | - | 0.897311 | |
Net Income | |||||||
Net Income | 315.1 | 326.2 | 340 | 365.4 | 258.4 | 217.4 | |
Supplemental | |||||||
EBIT | (130.6) | (194.5) | (302.4) | (201.7) | - | - | |
EBITDA | 1,303 | 1,271.8 | 1,129.4 | 1,199.9 | - | - | |