
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,651.1 | 5,682.1 | 6,249.3 | 6,129.5 | 5,817.7 | 5,768.3 | |
COGS | 3,292.9 | 3,976.4 | 4,286.6 | 4,369.8 | 4,528 | 4,532.8 | |
Gross Profit | 1,358.2 | 1,705.8 | 1,962.7 | 1,759.6 | 1,289.6 | 1,235.5 | |
Operating Expenses & Income | |||||||
Operating Income | 783.2 | 1,054.2 | 1,280.1 | 1,110.5 | 735.4 | 672.2 | |
Total Operating Expenses | 575 | 651.5 | 682.6 | 649.1 | 5,082.3 | 2,972.3 | |
R&D Expenses | 141.6 | 184.9 | 210.4 | 151.8 | 114.1 | 109.6 | |
Selling General & Admin Expenses | 189.1 | 174.3 | 157.9 | 141.8 | 133.6 | 451 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.565262) | (3.182192) | (6.039748) | (8.282201) | (6.878024) | (6.337423) | |
Interest Income | 18.26 | 31.99 | 31.02 | 37.09 | 21.22 | 15.51 | |
Income Tax Expense | 153.7 | 224 | 289.4 | 260.7 | - | 89.7 | |
Net Income | |||||||
Net Income | 647 | 833.9 | 1,008.1 | 848.2 | 520.6 | 477.2 | |
Supplemental | |||||||
EBIT | 772 | 1,014.8 | 1,249.1 | 1,079.1 | - | - | |
EBITDA | 877.3 | 1,145.1 | 1,421.3 | 1,291.5 | - | - | |