
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,447.8 | 3,553.3 | 3,645.5 | 3,474.7 | 3,300.7 | 3,229.3 | |
COGS | 2,398 | 2,509.1 | 2,570.7 | 2,481.2 | 2,445.4 | 2,415.9 | |
Gross Profit | 1,049.8 | 1,044.3 | 1,074.7 | 993.6 | 855.3 | 813.4 | |
Operating Expenses & Income | |||||||
Operating Income | 361.1 | 289.5 | 295.3 | 199.3 | 26.15 | (28.05) | |
Total Operating Expenses | 688.7 | 754.8 | 779.5 | 794.3 | 3,274.6 | 1,929.4 | |
R&D Expenses | 176.8 | 200 | 226 | 213 | 214.2 | 211.1 | |
Selling General & Admin Expenses | 160.3 | 167 | 170.4 | 197.1 | 212.2 | 487.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.155938) | (4.587507) | (6.725797) | (19.35) | (26.23) | (32.79) | |
Interest Income | 9.373039 | 10.87 | 7.887908 | 10.14 | 24.54 | 22.74 | |
Income Tax Expense | 33.17 | 20.91 | 11.52 | 10.33 | - | 0.994262 | |
Net Income | |||||||
Net Income | 338 | 277.1 | 292 | 199.3 | 21.88 | (27.19) | |
Supplemental | |||||||
EBIT | 369.2 | 295.5 | 308 | 222.3 | - | - | |
EBITDA | 447.6 | 402.5 | 436.8 | 357.5 | - | - | |