
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,317.6 | 7,211.5 | 6,878.1 | 6,342.5 | 6,772.5 | 6,501.9 | |
COGS | 4,707.8 | 4,206.7 | 4,024.8 | 3,860.4 | 4,289.4 | 4,106.2 | |
Gross Profit | 3,609.8 | 3,004.8 | 2,853.4 | 2,482.1 | 2,483.1 | 2,395.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,177.9 | 315.6 | (462.4) | (532) | (254.8) | (101.1) | |
Total Operating Expenses | 2,431.9 | 2,689.2 | 3,315.8 | 3,014.2 | 2,737.9 | 2,496.8 | |
R&D Expenses | 391.6 | 379.1 | 358.2 | 301.3 | 284.8 | - | |
Selling General & Admin Expenses | 2,040.3 | 2,310.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.84) | (40.42) | (43.85) | (57.8) | (62.41) | (60.34) | |
Interest Income | 1.518 | 130.9 | 44.48 | 63.45 | 67.88 | - | |
Income Tax Expense | 63.73 | 226.4 | 324.5 | 57.62 | 32.2 | 26.85 | |
Net Income | |||||||
Net Income | 448.2 | (47.54) | (815.3) | (672) | (226) | (466.3) | |
Supplemental | |||||||
EBIT | 549.8 | 219.2 | (446.9) | (556.6) | (131.4) | (399.4) | |
EBITDA | 735.1 | 371.5 | (305.4) | (392.6) | 36.25 | (236.9) | |