
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,428.7 | 11,338.4 | 12,475.7 | 12,105.1 | 12,527.4 | 12,832.7 | |
COGS | 8,464.9 | 8,078.2 | 8,561.1 | 8,535.2 | 8,294.4 | 8,514.9 | |
Gross Profit | 2,963.8 | 3,260.2 | 3,914.5 | 3,569.9 | 4,233 | 4,317.8 | |
Operating Expenses & Income | |||||||
Operating Income | (566.2) | 333.9 | 205.2 | 275.6 | 1,349.8 | 1,089.1 | |
Total Operating Expenses | 3,530 | 2,926.3 | 3,709.3 | 3,294.3 | 11,177.7 | 6,898 | |
R&D Expenses | 271.1 | 263.2 | 289.3 | 285.3 | 283.5 | 287.9 | |
Selling General & Admin Expenses | 541.4 | 528.3 | 664.8 | 682 | 873.2 | 2,463.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (136.6) | (188.7) | (219.8) | (201.5) | (142.7) | (131.7) | |
Interest Income | 82.06 | 51.73 | 45.48 | 39.73 | 37.05 | 26.28 | |
Income Tax Expense | (177.2) | 10.89 | 12.73 | (51.1) | - | 174.1 | |
Net Income | |||||||
Net Income | (416.9) | 329.5 | 173.5 | 331.9 | 774.9 | 776.4 | |
Supplemental | |||||||
EBIT | (332.6) | 220.8 | 352.4 | 364.2 | - | - | |
EBITDA | (146.3) | 492.6 | 744.4 | 810 | - | - | |