
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,548.6 | 6,622.8 | 7,261.3 | 6,256.7 | 5,466.9 | 5,231.1 | |
COGS | 4,474.3 | 4,944 | 5,473.6 | 4,350.1 | 3,843.4 | 3,728.7 | |
Gross Profit | 2,074.4 | 1,678.9 | 1,787.7 | 1,906.6 | 1,623.5 | 1,502.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,261.7 | 346.5 | 541.2 | 461.7 | 493.7 | 405.9 | |
Total Operating Expenses | 812.7 | 1,332.4 | 1,246.5 | 1,444.8 | 4,973.2 | 2,891.9 | |
R&D Expenses | 37.53 | 37.88 | 41.77 | 43.54 | 44.83 | 45.1 | |
Selling General & Admin Expenses | 412.8 | 494.7 | 449.7 | 445.9 | 390.4 | 991.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.97) | (34.12) | (32.74) | (37.09) | (23.29) | (23.01) | |
Interest Income | 12.18 | 13.37 | 17.54 | 9.245534 | 3.714298 | 2.421119 | |
Income Tax Expense | 334.3 | 171.1 | 223.4 | 258 | - | 105.2 | |
Net Income | |||||||
Net Income | 980.9 | 234.8 | 344.3 | 227.1 | (191) | (239.7) | |
Supplemental | |||||||
EBIT | 1,037.7 | 454.3 | 698.2 | 687.3 | - | - | |
EBITDA | 1,186 | 616.7 | 882.8 | 889.4 | - | - | |