
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,194.8 | 9,809.4 | 8,769.5 | 9,404.1 | 8,679.4 | 8,403.6 | |
COGS | 8,593.3 | 8,186.3 | 6,831.8 | 6,666.1 | 6,636 | 6,829.1 | |
Gross Profit | 1,601.5 | 1,623.2 | 1,937.7 | 2,738 | 2,043.4 | 1,574.5 | |
Operating Expenses & Income | |||||||
Operating Income | 385.3 | 343.8 | 780.4 | 1,373.6 | 752.2 | 355 | |
Total Operating Expenses | 1,207.3 | 1,277.6 | 1,154.2 | 1,344.5 | 1,291.2 | 1,219.5 | |
R&D Expenses | 186.2 | 182.4 | 184.7 | 204 | 190.1 | 173.7 | |
Selling General & Admin Expenses | 707.4 | 797 | 687.5 | 756.6 | 695 | 345.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.96) | (51.77) | (56.27) | (46.49) | (51.43) | (54.84) | |
Interest Income | 26.25 | 35.18 | 91.52 | 118.1 | 80.43 | 34.57 | |
Income Tax Expense | 144 | 230 | 372.9 | 598.9 | 338.7 | 158.9 | |
Net Income | |||||||
Net Income | 251.8 | 371.3 | 642.4 | 1,021.4 | 497.4 | 462.8 | |
Supplemental | |||||||
EBIT | 425.6 | 659.3 | 1,048.4 | 1,670.4 | 752.2 | 306 | |
EBITDA | 845.9 | 1,160.7 | 1,485 | 2,097.3 | 1,120.1 | 677 | |