

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,938.2 | 14,630.2 | 17,619.4 | 18,019.8 | 15,411.4 | 15,652.3 | |
COGS | 14,564.3 | 11,337.6 | 13,501.7 | 13,440.5 | 11,713.6 | 11,971.7 | |
Gross Profit | 4,373.8 | 3,292.6 | 4,117.8 | 4,579.4 | 3,697.7 | 3,680.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,073.2 | 1,265.6 | 1,711.3 | 1,966 | 1,122.6 | 1,202.8 | |
Total Operating Expenses | 2,504.7 | 2,240.6 | 2,406.4 | 2,593.1 | 2,575.1 | 2,477.8 | |
R&D Expenses | 11.41 | 22.33 | 13.74 | 11.44 | 13.73 | 17.83 | |
Selling General & Admin Expenses | 1,777.6 | 1,654.9 | 1,826.4 | 1,962.3 | 2,012.5 | 2,013.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (259.5) | (274.8) | (413.3) | (370.8) | (400) | (387.7) | |
Interest Income | 63.46 | 39.87 | 79.83 | 116.1 | 93 | 92.84 | |
Income Tax Expense | 128.1 | 0.39 | 314.3 | 304.6 | 257.8 | 245.1 | |
Net Income | |||||||
Net Income | 1,684.9 | 805.1 | 965.2 | 1,195.2 | 411.1 | 485.1 | |
Supplemental | |||||||
EBIT | 2,073.2 | 1,265.6 | 1,711.3 | 2,228.1 | 1,122.6 | 1,409.4 | |
EBITDA | 3,044.1 | 2,329.1 | 2,783.7 | 3,308.4 | 2,426.8 | 2,716.6 | |