
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,725.5 | 7,253.2 | 6,329 | 7,363.8 | 7,550.2 | 7,960.8 | |
COGS | 6,539.8 | 6,030.4 | 5,238.6 | 6,253.5 | 6,320.1 | 6,701.6 | |
Gross Profit | 1,185.7 | 1,222.8 | 1,090.4 | 1,110.3 | 1,230.1 | 1,259.2 | |
Operating Expenses & Income | |||||||
Operating Income | 708.2 | 1,086.7 | 598.2 | 603.3 | 779.6 | 814.8 | |
Total Operating Expenses | 515.5 | 534.7 | 473.7 | 511.8 | 450.5 | 444.3 | |
R&D Expenses | 109.4 | 92.49 | 73.29 | 72.65 | 72.9 | 56.37 | |
Selling General & Admin Expenses | 217 | 244.3 | 236.5 | 253.6 | 205 | 138.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.71) | (17.54) | (36.98) | (33.26) | (30.05) | (23.04) | |
Interest Income | 48.66 | 43.31 | 99.97 | 97.15 | 81.83 | 54.56 | |
Income Tax Expense | 194.2 | 269.8 | 256.5 | 265.7 | 270.5 | 243.6 | |
Net Income | |||||||
Net Income | 507.5 | 800.9 | 529.2 | 680.3 | 535.3 | 641.7 | |
Supplemental | |||||||
EBIT | 693.2 | 1,063.1 | 813.1 | 943.7 | 779.6 | - | |
EBITDA | 797.9 | 1,173.4 | 920.5 | 1,049.7 | 874.7 | 905.3 | |