
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,294.3 | 11,135.6 | 11,433.7 | 11,503.2 | 11,297.2 | 11,492.3 | |
COGS | 7,770.7 | 9,011.5 | 8,652.5 | 8,409.7 | 8,347 | 8,595.2 | |
Gross Profit | 2,523.6 | 2,124 | 2,781.2 | 3,093.5 | 2,950.2 | 2,897.1 | |
Operating Expenses & Income | |||||||
Operating Income | 767.5 | 154.8 | 650.1 | 797.6 | 497.4 | 720.2 | |
Total Operating Expenses | 9,526.8 | 10,980.7 | 10,783.6 | 10,705.6 | 10,799.8 | 10,772.1 | |
R&D Expenses | 174.7 | 203.3 | 235.1 | 259.6 | 259.4 | 231.5 | |
Selling General & Admin Expenses | 1,585.2 | 1,774.6 | 1,904.2 | 2,041.4 | 2,196.2 | 1,948.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105.9) | (144.1) | (304.6) | (364.4) | (341.8) | (367) | |
Interest Income | 77.9 | 101.9 | 118.4 | 157.7 | 193.6 | 263.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 568.3 | 98 | 305.8 | 360.3 | 230.1 | 365.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,812.8 | 1,318.4 | - | - | - | - | |