
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,969.2 | 9,183.1 | 7,518.5 | 7,512.3 | 7,136.5 | 7,136.5 | |
COGS | 9,723.7 | 8,005.9 | 6,533.1 | 6,413.9 | 6,033.6 | 6,033.6 | |
Gross Profit | 1,245.4 | 1,177.2 | 985.4 | 1,098.4 | 1,102.8 | 1,102.8 | |
Operating Expenses & Income | |||||||
Operating Income | 738.3 | 463.1 | 248.4 | 255.6 | 305.9 | 305.9 | |
Total Operating Expenses | 878.4 | 836.9 | 736.9 | 7,256.7 | 6,830.6 | 6,830.6 | |
R&D Expenses | 222.2 | 214.3 | 229.3 | 220.3 | 235.3 | 235.3 | |
Selling General & Admin Expenses | 361.4 | 364 | 356.4 | 622.5 | 561.7 | 561.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.75) | (47.01) | (69.03) | (63.79) | (42.75) | (42.75) | |
Interest Income | 11.83 | 19.47 | 24.71 | 24.27 | 18.94 | 18.94 | |
Income Tax Expense | 256.7 | 138.8 | 69.61 | - | - | - | |
Net Income | |||||||
Net Income | 430.4 | 262.5 | 202.4 | 301.1 | 218.1 | 218.1 | |
Supplemental | |||||||
EBIT | 738.3 | 463.1 | 248.4 | - | - | - | |
EBITDA | 1,064 | 792.3 | 524.7 | - | - | - | |