
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,877.5 | 20,644.2 | 23,348.4 | 22,764.1 | 21,582.9 | 22,660.7 | |
COGS | 17,245 | 19,216.2 | 21,979.5 | 21,685.2 | 20,396.2 | 21,448.6 | |
Gross Profit | 1,632.5 | 1,428 | 1,368.9 | 1,078.9 | 1,186.7 | 1,212.1 | |
Operating Expenses & Income | |||||||
Operating Income | 908.4 | 496.4 | 575 | 125.6 | 572.2 | 524.3 | |
Total Operating Expenses | 724.2 | 931.6 | 793.9 | 953.3 | 21,010.7 | 10,796.1 | |
R&D Expenses | 53.46 | 92.28 | 100.2 | 92.71 | 89.8 | 85.73 | |
Selling General & Admin Expenses | 159.1 | 195.2 | 179.2 | 173.6 | 270.5 | 197.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141.1) | (205.8) | (223.1) | (217.4) | (203.9) | (112.6) | |
Interest Income | 3.819081 | 11.38 | 12.27 | 12.92 | 11.97 | 2.604954 | |
Income Tax Expense | 228.5 | 124.4 | 148.3 | (11.55) | - | 64.33 | |
Net Income | |||||||
Net Income | 683.9 | 366.6 | 423.2 | 135.5 | 170.8 | 196.2 | |
Supplemental | |||||||
EBIT | 1,004.5 | 732.2 | 659.7 | 321.5 | - | - | |
EBITDA | 1,081.7 | 827.8 | 781.4 | 471.4 | - | - | |