
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,920.8 | 8,601.6 | 7,792.1 | 6,802.4 | 6,334.4 | 6,313.6 | |
COGS | 5,284.5 | 4,592.7 | 3,702.3 | 3,180 | 2,741.7 | 2,692.9 | |
Gross Profit | 5,636.3 | 4,009 | 4,089.8 | 3,622.4 | 3,592.7 | 3,620.6 | |
Operating Expenses & Income | |||||||
Operating Income | 987.7 | 256.5 | 590.9 | 373.8 | 450.1 | 431.8 | |
Total Operating Expenses | 4,648.5 | 3,752.5 | 3,498.8 | 3,248.5 | 5,884.3 | 5,270.6 | |
R&D Expenses | 152.1 | 118.2 | 190.8 | 173.7 | 145.2 | 130 | |
Selling General & Admin Expenses | 662 | 606.6 | 524.3 | 479.1 | 1,107.9 | 108.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.8) | (77.94) | (66.56) | (68.99) | (67.82) | (65.07) | |
Interest Income | 6.999843 | 8.286127 | 13.85 | 7.56257 | 2.890184 | 1.903115 | |
Income Tax Expense | 272.7 | 76.2 | 160.3 | 122.4 | - | (18.82) | |
Net Income | |||||||
Net Income | 677.3 | 185.8 | 421.9 | 258.5 | 174.3 | 198.3 | |
Supplemental | |||||||
EBIT | 794.1 | 58.33 | 476.3 | 268.4 | - | - | |
EBITDA | 910.4 | 181.4 | 607.1 | 383 | - | - | |