
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,189.8 | 7,189.3 | 7,412.9 | 8,259.1 | 9,678.2 | 10,680.2 | |
COGS | 4,751.8 | 5,884.3 | 6,120.4 | 6,426.9 | 7,545.4 | 8,491.5 | |
Gross Profit | 1,438 | 1,305 | 1,292.5 | 1,832.2 | 2,132.8 | 2,188.7 | |
Operating Expenses & Income | |||||||
Operating Income | 21.31 | 62.22 | (1,970.9) | 669.4 | 732 | 764.2 | |
Total Operating Expenses | 1,416.7 | 1,242.8 | 3,263.4 | 1,162.7 | 1,400.7 | 1,424.6 | |
R&D Expenses | 188.5 | 306.8 | 322.2 | 246.6 | 254 | 298.2 | |
Selling General & Admin Expenses | 842.4 | 642.9 | 541.9 | 659 | 1,023.8 | 812 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (334.9) | (273.3) | (312.2) | (401) | (582.3) | (762.8) | |
Interest Income | 31.9 | 31.57 | 37.36 | 27.96 | 37.36 | 40.74 | |
Income Tax Expense | 111.4 | 135.8 | 114.4 | 234.2 | 542.3 | 948.8 | |
Net Income | |||||||
Net Income | 500.1 | (789.6) | (2,643.8) | 183.2 | (249.8) | (2,385.1) | |
Supplemental | |||||||
EBIT | 1,000.1 | (366.3) | (2,173.9) | 883.6 | 994.9 | 1,258 | |
EBITDA | 2,267.7 | 1,246.6 | (366.6) | 2,429.6 | 2,964.1 | 3,709.7 | |