
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,820.8 | 4,029.3 | 4,054.1 | 3,932.8 | 3,704.5 | 3,775.3 |
COGS | 2,542.4 | 2,712 | 2,792.8 | 2,776.9 | 2,620.2 | 2,661.7 |
Gross Profit | 1,278.4 | 1,317.2 | 1,261.3 | 1,155.9 | 1,084.3 | 1,113.5 |
Operating Expenses & Income | ||||||
Operating Income | 648.2 | 603.4 | 557.8 | 448.7 | 514.1 | 549.3 |
Total Operating Expenses | 3,172.6 | 3,425.8 | 3,496.3 | 3,484.1 | 3,190.4 | 3,226 |
R&D Expenses | 159.1 | 189.3 | 178.9 | 169.3 | 133.8 | 128.2 |
Selling General & Admin Expenses | 337 | 370.6 | 350.7 | 392.2 | 356.2 | 366.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (182.6) | (195.6) | (182.2) | (155.8) | (149.1) | (140.3) |
Interest Income | 3.291 | 16.75 | 31.3 | 16.2 | 19.1 | 17.84 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 363.6 | 310.7 | (3.9) | 128.5 | 31.3 | 89.91 |
Supplemental | ||||||
EBIT | - | 592.3 | 200 | 144 | 272.4 | 315.2 |
EBITDA | - | 873.2 | 507 | 456.8 | 528.8 | 554.6 |