
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,805.4 | 8,465.1 | 8,601.7 | 8,817.2 | 7,296.2 | 7,170.2 | |
COGS | 3,547.6 | 4,562.3 | 4,615.1 | 4,639.2 | 4,016.5 | 3,939.7 | |
Gross Profit | 3,257.8 | 3,902.8 | 3,986.6 | 4,178 | 3,279.6 | 3,230.5 | |
Operating Expenses & Income | |||||||
Operating Income | 557.1 | 640.6 | 621.6 | 622 | (357.2) | (348.7) | |
Total Operating Expenses | 2,703.2 | 3,262.2 | 3,365 | 3,556 | 3,636.9 | 3,579.2 | |
R&D Expenses | 61.7 | 82.2 | 89 | 92 | 83.6 | - | |
Selling General & Admin Expenses | 405.2 | 465.8 | 450.9 | 495.6 | 643.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.4) | (123.7) | (100.8) | (128.4) | (165.7) | (139.3) | |
Interest Income | 41.5 | 23.7 | 112.7 | 31.4 | 13.1 | 123.6 | |
Income Tax Expense | 128.5 | 127.4 | 117.8 | 120 | 120.7 | 126.7 | |
Net Income | |||||||
Net Income | 309.6 | 353.5 | 304.9 | 281.6 | (645.5) | (619.5) | |
Supplemental | |||||||
EBIT | 549.7 | 619.5 | 582.3 | 590.7 | (410.1) | - | |
EBITDA | 837 | 952.3 | 934 | 977.6 | 65 | 128.8 | |