
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,436.1 | 16,382.3 | 16,206.9 | 16,264.3 | 15,987.2 | 15,878.6 | |
COGS | 10,444.6 | 13,384.1 | 12,937 | 13,602 | 13,275.8 | 13,264.6 | |
Gross Profit | 1,991.4 | 2,998.2 | 3,269.9 | 2,662.3 | 2,711.4 | 2,614 | |
Operating Expenses & Income | |||||||
Operating Income | 493.4 | 1,252.3 | 1,270.9 | 1,059 | 1,458.3 | 1,305 | |
Total Operating Expenses | 1,498.1 | 1,746 | 1,999 | 1,603.3 | 14,528.9 | 8,061.3 | |
R&D Expenses | 412.9 | 499.4 | 495.7 | 464.7 | 467.9 | 422.7 | |
Selling General & Admin Expenses | 645.3 | 726.6 | 777.2 | 709.8 | 301.2 | 1,013.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (287.4) | (311.2) | (271.7) | (222.5) | (179.3) | (175.5) | |
Interest Income | 18.59 | 12.44 | 28.43 | 39.17 | 42.55 | 41.18 | |
Income Tax Expense | 73.2 | 222.5 | 259.4 | 241.7 | - | 69.11 | |
Net Income | |||||||
Net Income | 333.4 | 809 | 727 | 653.3 | 987.2 | 955.2 | |
Supplemental | |||||||
EBIT | 666.9 | 1,497.1 | 1,709.3 | 1,105.8 | - | - | |
EBITDA | 1,325.3 | 2,146.4 | 2,332 | 1,568.7 | - | - | |