
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,866.3 | 12,256 | 12,631.1 | 13,117.9 | 13,843.8 | 14,582.9 | |
COGS | 9,256.7 | 9,487.4 | 9,774.3 | 10,289.1 | 10,815.1 | 11,405.3 | |
Gross Profit | 2,609.6 | 2,768.6 | 2,856.8 | 2,828.8 | 3,028.7 | 3,177.6 | |
Operating Expenses & Income | |||||||
Operating Income | 854.5 | 557.4 | 603.1 | 706.4 | 1,272.7 | 1,164.3 | |
Total Operating Expenses | 1,755.1 | 2,211.2 | 2,253.7 | 2,122.4 | 12,571.2 | 8,527.5 | |
R&D Expenses | 262.6 | 340.8 | 344 | 317.1 | 294.5 | 288.1 | |
Selling General & Admin Expenses | 582.4 | 606.7 | 722.7 | 770.3 | 640.4 | 1,189.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (163.9) | (191.3) | (156.6) | (154.8) | (209.7) | (238.3) | |
Interest Income | 107.3 | 86.39 | 99.63 | 74.27 | 49.57 | 43.9 | |
Income Tax Expense | 53.5 | 96.96 | 97.36 | 105.3 | - | 97.82 | |
Net Income | |||||||
Net Income | 752.8 | 418.8 | 498.4 | 513.5 | 549.8 | 583.4 | |
Supplemental | |||||||
EBIT | 1,016.6 | 747.5 | 766.5 | 803.1 | - | - | |
EBITDA | 1,550.4 | 1,423.9 | 1,553.1 | 1,592.9 | - | - | |