

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,767.4 | 12,553.3 | 10,790.5 | 10,011.7 | 8,626.8 | 8,923.2 | |
COGS | 6,223.2 | 8,389.5 | 7,417.3 | 6,837.4 | 8,187.8 | 7,368 | |
Gross Profit | 3,544.2 | 4,163.8 | 3,373.2 | 3,174.3 | 439.1 | 1,557.7 | |
Operating Expenses & Income | |||||||
Operating Income | 592.9 | 1,279.7 | 1,334.8 | (127.7) | (260.8) | (58.87) | |
Total Operating Expenses | 2,988.2 | 3,103.6 | 3,139.3 | 3,302 | 699.8 | 1,616.6 | |
R&D Expenses | 82.4 | 87.8 | 86.7 | 82 | 83.66 | - | |
Selling General & Admin Expenses | 315.9 | 378.8 | 1,606.8 | 344.2 | 313.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63) | (78.7) | (161.6) | (150.6) | (71.56) | (130.2) | |
Interest Income | 15.3 | 12.7 | 34.1 | 33.4 | 43.9 | 35.4 | |
Income Tax Expense | 119.6 | 160 | 34.3 | 51.7 | 40.44 | 69.3 | |
Net Income | |||||||
Net Income | 581.1 | 1,081.5 | 200.1 | (352.2) | (71.27) | 57.98 | |
Supplemental | |||||||
EBIT | 768.7 | 1,139.5 | 307.5 | (145.6) | (260.8) | (40.47) | |
EBITDA | 1,276.3 | 1,445.5 | 628.9 | 173 | 43.22 | 270.5 | |