
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,832 | 17,966.8 | 21,571.5 | 22,255.4 | 22,782.7 | 23,987.4 | |
COGS | 14,518.5 | 15,693.1 | 18,477.8 | 19,238.1 | 19,117.9 | 20,253.6 | |
Gross Profit | 2,313.5 | 2,273.7 | 3,093.7 | 3,017.3 | 3,664.8 | 3,733.8 | |
Operating Expenses & Income | |||||||
Operating Income | 170.8 | (1,444.2) | 285.9 | (518.2) | 972.2 | 829.4 | |
Total Operating Expenses | 2,142.7 | 3,718 | 2,807.8 | 3,535.5 | 21,810.5 | 13,739.7 | |
R&D Expenses | 321.4 | 376.4 | 421.9 | 528.6 | 692.3 | 697.2 | |
Selling General & Admin Expenses | 1,276.6 | 1,283.7 | 1,606.2 | 1,987.4 | 481.3 | 416 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (273.2) | (271.4) | (392.8) | (414.5) | (388.3) | (398) | |
Interest Income | 36.51 | 30.23 | 30.9 | 43.78 | 26.38 | 27.25 | |
Income Tax Expense | 67.55 | 27.95 | 81.27 | 172.4 | - | (9.054874) | |
Net Income | |||||||
Net Income | 126.4 | (1,417.4) | 203.9 | (566.8) | 453.6 | 480.8 | |
Supplemental | |||||||
EBIT | 352 | 257.5 | 667.2 | 65.25 | - | - | |
EBITDA | 963.4 | 858.5 | 1,311.5 | 749.6 | - | - | |