

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,719.9 | 7,198.2 | 7,558.3 | 8,337.2 | 8,104 | 7,985.8 | |
COGS | 6,128.6 | 5,743.8 | 5,640.7 | 5,881.5 | 5,921.7 | 5,914.9 | |
Gross Profit | 1,591.4 | 1,454.4 | 1,917.6 | 2,455.7 | 2,182.3 | 2,070.9 | |
Operating Expenses & Income | |||||||
Operating Income | 685.4 | 864.5 | 518.3 | 931.2 | 730 | 687.6 | |
Total Operating Expenses | 879.4 | 1,047.4 | 1,399.2 | 1,485.5 | 1,452.3 | 1,383.3 | |
R&D Expenses | 114.3 | 185.2 | 327.1 | 372.7 | 376 | 372.5 | |
Selling General & Admin Expenses | 487.7 | 589.2 | 736.7 | 821.7 | 793.9 | 790.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.944) | (27.64) | (24.08) | (21.93) | (37.98) | (41.95) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 149 | 183.2 | 73.13 | 281.3 | 233.2 | 228.5 | |
Net Income | |||||||
Net Income | 525.1 | 491.3 | 253.3 | 453.2 | 366.2 | 362.6 | |
Supplemental | |||||||
EBIT | 685.4 | 813.2 | 724 | 1,217.8 | 730 | 629.4 | |
EBITDA | 1,009.3 | 1,285.5 | 1,424.5 | 1,880.1 | 1,380.9 | 1,275.9 | |