
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,141.1 | 8,072.8 | 5,269.4 | 7,000.1 | 7,576.7 | 7,540.1 | |
COGS | 6,344.9 | 5,331.1 | 3,718.7 | 4,393.5 | 4,661.1 | 4,837.4 | |
Gross Profit | 3,796.2 | 2,741.7 | 1,550.7 | 2,606.6 | 2,915.6 | 2,702.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,284.1 | 1,102.2 | (66.67) | 1,002.7 | 1,255.1 | 1,066 | |
Total Operating Expenses | 1,677.2 | 1,758.8 | 1,617.4 | 1,603.9 | 1,660.5 | 1,637.2 | |
R&D Expenses | 383.1 | 393.5 | 381.6 | 375.9 | 400.3 | 410 | |
Selling General & Admin Expenses | 554.1 | 636.3 | 657.3 | 694.7 | 657.9 | 668.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104.6) | (246.4) | (526.9) | (526.4) | (503.5) | (496.7) | |
Interest Income | 73.77 | 26.29 | 31.9 | 31.41 | 20.25 | 22.86 | |
Income Tax Expense | 810.8 | 323.3 | 45.54 | 171.6 | 228 | 199.7 | |
Net Income | |||||||
Net Income | 1,248.6 | 555.7 | (627.3) | 368.3 | 601.6 | 459.4 | |
Supplemental | |||||||
EBIT | 2,248 | 1,102.2 | (54.92) | 1,066.4 | 1,255.1 | 1,069.5 | |
EBITDA | 2,867 | 1,765.9 | 691.5 | 1,863.3 | 2,071.2 | 1,940 | |