
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,484.6 | 8,844.1 | 9,759.3 | 10,858.8 | 11,366.1 | 11,096.8 | |
COGS | 7,764.1 | 8,031.2 | 8,786.6 | 9,851.6 | 10,291.2 | 10,028.8 | |
Gross Profit | 720.5 | 812.9 | 972.7 | 1,007.2 | 1,074.9 | 1,067.9 | |
Operating Expenses & Income | |||||||
Operating Income | 474.1 | 605.3 | 465 | 480.1 | 471.4 | 43.01 | |
Total Operating Expenses | 464.7 | 479.4 | 507.8 | 531.6 | 603.5 | 1,024.9 | |
R&D Expenses | 16.88 | 14.79 | 12.12 | 8.224 | 9.448 | 10.09 | |
Selling General & Admin Expenses | 391.6 | 424.6 | 458.5 | 478.8 | 526.1 | 394 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.528) | (0.815) | (1.354) | (2.256) | (1.000999) | (0.891999) | |
Interest Income | 49.25 | 59.21 | 91.27 | 76.22 | 66.28 | 50.34 | |
Income Tax Expense | 78.96 | 91.38 | 129 | 123.4 | 114.3 | 116.7 | |
Net Income | |||||||
Net Income | 403.9 | 520.5 | 556.9 | 501.9 | 495.3 | 481.2 | |
Supplemental | |||||||
EBIT | 474.1 | 612.7 | 465 | 569 | 471.4 | 450.2 | |
EBITDA | 531.1 | 672.5 | 492.1 | 647.6 | 562.7 | 538.3 | |