| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,818.7 | 9,325.6 | 9,053.6 | 9,699.3 | 11,432.3 | 12,076.2 | |
COGS | 6,039.3 | 7,389.8 | 7,305.5 | 7,610.7 | 8,846.9 | 9,004.1 | |
Gross Profit | 1,779.4 | 1,935.9 | 1,748.1 | 2,088.5 | 2,585.4 | 3,072.1 | |
Operating Expenses & Income | |||||||
Operating Income | 569.5 | 551.8 | (2,235.7) | 1,082.5 | 1,505.5 | 2,048.2 | |
Total Operating Expenses | 1,209.9 | 1,371.3 | 3,983.8 | 1,006 | 1,079.9 | 1,023.9 | |
R&D Expenses | 39.34 | 35.81 | 34.7 | 34.13 | 32.7 | 34.29 | |
Selling General & Admin Expenses | 1,022 | 1,185.1 | 1,077.9 | 862.5 | 897.9 | 836.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,654.7) | (1,878.2) | (1,852.2) | (1,808.5) | (1,788.9) | (1,563.7) | |
Interest Income | 1,611.9 | 1,844.2 | 1,676.9 | 1,706.3 | 1,633.4 | 1,192.9 | |
Income Tax Expense | 242.5 | 276.2 | (13.44) | 146.6 | 469.7 | 378.7 | |
Net Income | |||||||
Net Income | (1,191.2) | (1,266.1) | (3,901) | 3,218.7 | 949.6 | 2,835.3 | |
Supplemental | |||||||
EBIT | 569.5 | 898 | (2,057.9) | 1,082.5 | 1,505.5 | 2,050.6 | |
EBITDA | 3,226.8 | 4,188.9 | 1,241 | 4,129.8 | 4,964.2 | 5,479 | |
