
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,091.6 | 6,137.6 | 4,127 | 4,263.9 | 4,329.6 | 4,654.9 | |
COGS | 3,353.1 | 4,063.1 | 2,850.4 | 2,850 | 2,861 | 3,054.7 | |
Gross Profit | 1,738.4 | 2,074.5 | 1,276.6 | 1,413.9 | 1,468.6 | 1,600.2 | |
Operating Expenses & Income | |||||||
Operating Income | 822 | 812.8 | 225.9 | 491.8 | 388.3 | 448 | |
Total Operating Expenses | 916.5 | 1,261.7 | 1,050.7 | 922.1 | 3,941.3 | 4,206.9 | |
R&D Expenses | 153.1 | 227 | 138.9 | 135.5 | 142.4 | 145.2 | |
Selling General & Admin Expenses | 428.6 | 499.7 | 508.8 | 517.2 | 313.8 | 1,263 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.14) | (34.57) | (30.91) | (31.6) | (31.49) | (28.23) | |
Interest Income | 15.67 | 10.61 | 39.95 | 24.85 | 15.53 | 8.205736 | |
Income Tax Expense | 99 | 99.96 | 5.492447 | 78.25 | - | - | |
Net Income | |||||||
Net Income | 595.9 | 679.9 | 198.4 | 385.2 | 260.8 | 294.8 | |
Supplemental | |||||||
EBIT | 847.1 | 836.3 | 249.8 | 507.1 | 356.3 | 383 | |
EBITDA | 978.6 | 1,021.7 | 492.8 | 744.4 | 653.7 | 383 | |