
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,734.2 | 3,558.7 | 3,503.6 | 2,801.5 | 4,120.7 | 4,700.3 | |
COGS | 3,069.5 | 2,064.4 | 2,496.7 | 1,959.2 | 3,002.7 | 3,624.9 | |
Gross Profit | 1,664.6 | 1,494.3 | 1,006.9 | 842.3 | 1,118 | 1,075.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,191.6 | 975.2 | 364.4 | 213.6 | 453.3 | 353.3 | |
Total Operating Expenses | 473 | 519.1 | 642.5 | 628.7 | 3,667.3 | 3,016.3 | |
R&D Expenses | 107.7 | 107 | 144.9 | 112.1 | 123.5 | 131.4 | |
Selling General & Admin Expenses | 187.5 | 218.2 | 274.8 | 311.2 | 166.7 | 547.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.26) | (44.98) | (50.89) | (35.45) | (27.42) | (28.46) | |
Interest Income | 6.982838 | 10.72 | 14.02 | 16.21 | 10.36 | 6.939247 | |
Income Tax Expense | 197.9 | 147.5 | 44.7 | 35.38 | - | 50.27 | |
Net Income | |||||||
Net Income | 955.9 | 801.5 | 318.4 | 194.5 | 319.8 | 252.8 | |
Supplemental | |||||||
EBIT | 1,194.6 | 969.2 | 382.6 | 232.5 | - | - | |
EBITDA | 1,305.9 | 1,115.6 | 573.2 | 441.4 | - | - | |