

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,104 | 15,274.4 | 14,543.8 | 12,859.1 | 12,054.9 | 12,077.5 | |
COGS | 11,968.7 | 14,305.1 | 13,483.2 | 11,792.9 | 10,885.2 | 10,919.9 | |
Gross Profit | 1,135.3 | 969.3 | 1,060.6 | 1,066.2 | 1,169.8 | 1,157.6 | |
Operating Expenses & Income | |||||||
Operating Income | 621 | 475.6 | 463.1 | 475.6 | 526.9 | 550.2 | |
Total Operating Expenses | 605.3 | 609.3 | 597.5 | 590.6 | 642.9 | 607.4 | |
R&D Expenses | 36.72 | 38.58 | 41.89 | 43.26 | 42.7 | 42.42 | |
Selling General & Admin Expenses | 189.6 | 180.4 | 197.9 | 212.3 | 211.2 | 217.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.34) | (54.9) | (74.75) | (77.61) | (78.14) | (65.79) | |
Interest Income | 3.975 | 3.697 | 6.917 | 10.22 | 10.45 | 10.36 | |
Income Tax Expense | 109.7 | 74.58 | 80.88 | 108.9 | 108.7 | 116.5 | |
Net Income | |||||||
Net Income | 453.1 | 369 | 367.9 | 344 | 393.4 | 414.4 | |
Supplemental | |||||||
EBIT | 621.9 | 476.6 | 564.8 | 579 | 462.7 | 528.5 | |
EBITDA | 752.8 | 654.4 | 758.3 | 781 | 651.3 | 733 | |