
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,869.9 | 10,838 | 10,303.1 | 10,060.6 | 8,998.9 | 9,411.3 | |
COGS | 8,341.5 | 7,302.3 | 6,918.2 | 7,224.1 | 7,046 | 6,958.9 | |
Gross Profit | 4,528.5 | 3,535.7 | 3,384.9 | 2,836.5 | 1,952.9 | 2,452.3 | |
Operating Expenses & Income | |||||||
Operating Income | 719.3 | 42.93 | 114 | 4.825 | (855.3) | (427.3) | |
Total Operating Expenses | 3,809.1 | 3,492.8 | 3,270.9 | 3,027.2 | 2,808.2 | 2,879.6 | |
R&D Expenses | 684 | 630 | 420.6 | 549.4 | 365.3 | - | |
Selling General & Admin Expenses | 691.1 | 720.3 | 661.4 | 642.9 | 622.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.76) | (16.52) | (8.212) | (13.65) | (28.63) | (26.29) | |
Interest Income | 0.306 | 93.68 | 0.024 | 0.056 | 0.241 | - | |
Income Tax Expense | 156.3 | 59.74 | 11.95 | 215.3 | 72.84 | 105.8 | |
Net Income | |||||||
Net Income | 419.3 | 57.49 | 108.2 | (102.5) | (1,218.3) | (792.4) | |
Supplemental | |||||||
EBIT | 634.4 | 133.8 | 128.3 | 126.5 | (855.3) | (446.4) | |
EBITDA | 978.4 | 548.9 | 551.3 | 487.1 | (414) | (11.87) | |