

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,336.3 | 5,755.1 | 5,836.5 | 5,186.8 | 4,473.2 | 3,854.7 | |
COGS | 3,436.2 | 3,621.4 | 3,654.7 | 3,377.7 | 3,120.6 | 3,063.2 | |
Gross Profit | 1,900.1 | 2,133.7 | 2,181.8 | 1,809.1 | 1,352.5 | 791.5 | |
Operating Expenses & Income | |||||||
Operating Income | 823.4 | 909.3 | 779.1 | 416.6 | 386.6 | (232.5) | |
Total Operating Expenses | 1,076.6 | 1,224.5 | 1,402.7 | 1,392.5 | 965.9 | 1,024 | |
R&D Expenses | 175.1 | 158.6 | 159.3 | 161 | - | - | |
Selling General & Admin Expenses | 778 | 833.9 | 800.7 | 800.1 | 965.9 | 1,091 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.97) | (31.23) | (30.79) | (30.75) | (33.44) | (25.75) | |
Interest Income | 24.28 | 26.7 | 15.98 | 28.22 | 10.83 | 4.232 | |
Income Tax Expense | 169.2 | 192 | 171.8 | 71.96 | 129.6 | (7.215) | |
Net Income | |||||||
Net Income | 650 | 741.4 | 706.6 | 455.4 | 338.7 | (132.8) | |
Supplemental | |||||||
EBIT | 850.2 | 962.5 | 897.7 | 547.9 | 492.2 | - | |
EBITDA | 1,015.4 | 1,114.4 | 1,055.8 | 708.6 | 664.5 | (134.3) | |