
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,365.2 | 7,159.4 | 4,951.7 | 4,962.1 | 5,479 | 5,241 | |
COGS | 4,332.1 | 4,825 | 3,314.7 | 3,311.9 | 3,736 | 3,493.7 | |
Gross Profit | 2,033 | 2,334.4 | 1,637 | 1,650.2 | 1,743 | 1,747 | |
Operating Expenses & Income | |||||||
Operating Income | 773.2 | 1,135.1 | (216.5) | 696.6 | 636 | 191.6 | |
Total Operating Expenses | 1,068.9 | 1,211.9 | 2,419.9 | 953.6 | 1,107 | 1,555.4 | |
R&D Expenses | 221.1 | 252.1 | 167.9 | 199.2 | 226.2 | 205.7 | |
Selling General & Admin Expenses | 142.3 | 146.5 | 131.5 | 136.5 | 147.4 | 489.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (201.6) | (235.2) | (203) | (132.7) | (71.44) | (57.09) | |
Interest Income | 203.8 | 333.7 | 610.3 | 265.9 | 38.27 | 27.75 | |
Income Tax Expense | (11.12) | 115.2 | (114.7) | 95.2 | 59.6 | 32.12 | |
Net Income | |||||||
Net Income | 240.8 | 727.4 | (712.2) | 607.7 | 349.5 | 202.9 | |
Supplemental | |||||||
EBIT | 423.9 | 1,065.1 | (641.2) | 815.1 | 473.7 | 256.4 | |
EBITDA | 726.6 | 1,372.8 | (301.5) | 1,126.2 | 846.6 | 549.6 | |