
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,199.1 | 13,095.5 | 12,889 | 11,966.5 | 11,780.8 | 11,326 | |
COGS | 12,166.1 | 11,712.9 | 11,354.7 | 10,532.5 | 10,156.3 | 9,640.7 | |
Gross Profit | 1,032.9 | 1,382.6 | 1,534.3 | 1,434 | 1,624.6 | 1,685.3 | |
Operating Expenses & Income | |||||||
Operating Income | 326.1 | 459.9 | 571.6 | 720.4 | 741.2 | 831.6 | |
Total Operating Expenses | 706.8 | 922.7 | 962.7 | 713.7 | 11,039.6 | 5,542 | |
R&D Expenses | 434 | 466.5 | 477 | 357.6 | 443.4 | 460.1 | |
Selling General & Admin Expenses | 304.8 | 317.3 | 389.6 | 334.5 | 146.7 | 482.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.11) | (46.27) | (76.74) | (82.53) | (65.32) | (60.73) | |
Interest Income | 85.07 | 94.39 | 104.8 | 130.9 | 59.97 | 53.21 | |
Income Tax Expense | 43.17 | 43.27 | 48.51 | 89.51 | - | 68.01 | |
Net Income | |||||||
Net Income | 185.4 | 262.8 | 362.2 | 450.2 | 494.8 | 509.8 | |
Supplemental | |||||||
EBIT | 369.8 | 502.2 | 656.6 | 807.1 | - | - | |
EBITDA | 568.9 | 704.2 | 858 | 976.9 | - | - | |