

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,817.9 | 19,972.8 | 21,476.4 | 23,473.8 | 21,842.1 | 21,636.3 | |
COGS | 14,035 | 14,474.8 | 15,672.4 | 17,050.6 | 15,911.1 | 15,805.2 | |
Gross Profit | 5,782.9 | 5,498 | 5,804 | 6,423.2 | 5,931 | 5,819.8 | |
Operating Expenses & Income | |||||||
Operating Income | 773.7 | 399.4 | 321.1 | 582.9 | 366.1 | 248.2 | |
Total Operating Expenses | 5,136 | 5,163.9 | 5,483 | 5,840.3 | 5,564.9 | 5,579.2 | |
R&D Expenses | 225.6 | 210.3 | 243 | 258.6 | 278.4 | 285 | |
Selling General & Admin Expenses | 889.9 | 846 | 904.8 | 1,006.2 | 882.1 | 882.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.9) | (120.4) | (165.8) | (128.9) | (108) | (105.9) | |
Interest Income | 25.65 | 21.02 | 34.82 | 22.98 | 13.91 | 12.47 | |
Income Tax Expense | 210.5 | 58.72 | 112.3 | 177.3 | 132.6 | 94.23 | |
Net Income | |||||||
Net Income | 507 | 240.3 | 268.3 | 442.7 | 203.1 | 194.8 | |
Supplemental | |||||||
EBIT | 833.9 | 421.8 | 542.9 | 744.7 | 366.1 | 292.6 | |
EBITDA | 1,930.7 | 1,535.2 | 1,634.3 | 1,883 | 1,439.5 | 1,386 | |