
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,828.1 | 6,021.9 | 8,854.2 | 6,945.3 | 7,064.4 | 7,829.7 | |
COGS | 4,022.3 | 4,159 | 7,187.4 | 5,047 | 4,961.3 | 5,528.4 | |
Gross Profit | 1,805.8 | 1,862.9 | 1,666.7 | 1,898.3 | 2,103.1 | 2,301.3 | |
Operating Expenses & Income | |||||||
Operating Income | 676.6 | 653.3 | 258.7 | 426 | 636.2 | 734.7 | |
Total Operating Expenses | 1,077.1 | 1,209.6 | 1,408.1 | 1,472.9 | 1,466.9 | 1,566.7 | |
R&D Expenses | 16.6 | 26.38 | 17.41 | 26.75 | 36.34 | 36 | |
Selling General & Admin Expenses | 1,060.5 | 1,129.3 | - | 147 | 145 | 145 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.408) | (7.285) | (16.55) | (12.11) | (8.741) | (7.766) | |
Interest Income | 11.11 | 17.99 | 1.021 | 2.003 | - | - | |
Income Tax Expense | 219.2 | 197.7 | 98.36 | 126.9 | 221 | 257.7 | |
Net Income | |||||||
Net Income | 447.1 | 432.9 | 183.7 | 299 | 423.9 | 534.1 | |
Supplemental | |||||||
EBIT | 670.7 | 637.9 | 298.7 | 438 | 653.6 | 756.5 | |
EBITDA | 735.4 | 694.3 | 377.3 | 521.4 | 711.4 | 815.7 | |