
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,207.5 | 8,209.3 | 6,402.2 | 5,721.8 | 5,485 | 5,518.5 | |
COGS | 4,535 | 6,048.5 | 5,319.2 | 4,735.1 | 4,828 | 4,741.7 | |
Gross Profit | 1,672.5 | 2,160.8 | 1,083 | 986.7 | 657.3 | 775.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,035.9 | 1,445.1 | 353.7 | 270.9 | (105.4) | 73.8 | |
Total Operating Expenses | 562.7 | 526.9 | 729.3 | 715.8 | 762.7 | 713.9 | |
R&D Expenses | 164.2 | 178.4 | 184.1 | 203.7 | 214.6 | 201.2 | |
Selling General & Admin Expenses | 158.8 | 183.2 | 177.5 | 200.9 | 208 | 205.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.8) | (51.1) | (127.6) | (76.1) | (171.2) | (184.6) | |
Interest Income | 16.3 | 18.5 | 48.1 | 41.4 | 28.5 | 27 | |
Income Tax Expense | 265.8 | 334.6 | 59.7 | (2.3) | 226.6 | 236.8 | |
Net Income | |||||||
Net Income | 806.9 | 1,251 | 313.6 | 241 | (821.1) | (432.9) | |
Supplemental | |||||||
EBIT | 1,053.7 | 1,443.9 | 459.6 | 334.7 | (105.4) | 61.7 | |
EBITDA | 1,457.9 | 1,846 | 878.3 | 807.4 | 396.7 | 547.3 | |