
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,446.9 | 11,670.6 | 9,837.9 | 10,099.7 | 8,362.4 | 8,187.3 | |
COGS | 9,814.4 | 9,383.8 | 7,852.4 | 7,449 | 5,975.2 | 5,800.7 | |
Gross Profit | 2,632.5 | 2,286.8 | 1,985.6 | 2,650.6 | 2,387.2 | 2,386.6 | |
Operating Expenses & Income | |||||||
Operating Income | 228.9 | 1,609.9 | (393) | 316.9 | 202.9 | 253.6 | |
Total Operating Expenses | 2,427.1 | 2,646.5 | 2,525.3 | 9,782.8 | 8,159.5 | 7,933.7 | |
R&D Expenses | 47.44 | 43.88 | 49.81 | 51.81 | 43.79 | 47.81 | |
Selling General & Admin Expenses | 626.5 | 707.3 | 595 | 2,281.9 | 2,140.6 | 2,085.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103.7) | (160.9) | (159.7) | (176) | (164.1) | (165.1) | |
Interest Income | 0.838 | 7.056 | 29.37 | 28.34 | 24.01 | 21.82 | |
Income Tax Expense | 33.09 | 634 | (192) | - | - | - | |
Net Income | |||||||
Net Income | 100.4 | 803.7 | (440) | 135.9 | 118.5 | 115.4 | |
Supplemental | |||||||
EBIT | 228.9 | 1,609.9 | (393) | - | - | - | |
EBITDA | 483.4 | 1,887.5 | (137.9) | - | - | - | |