
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,797.3 | 6,143.3 | 5,755.6 | 5,689.8 | 5,392.9 | 5,263.7 | |
COGS | 4,556.4 | 4,976.8 | 4,535.7 | 4,591.2 | 4,298.3 | 4,163.4 | |
Gross Profit | 1,241 | 1,166.5 | 1,219.9 | 1,098.6 | 1,094.5 | 1,100.3 | |
Operating Expenses & Income | |||||||
Operating Income | 445.6 | 351 | 375.1 | 256.2 | 247 | 262.8 | |
Total Operating Expenses | 795.4 | 815 | 844.8 | 842.5 | 847.5 | 845 | |
R&D Expenses | 69.25 | 69.61 | 73.83 | 75.68 | 70.75 | 70.17 | |
Selling General & Admin Expenses | 125.2 | 123.2 | 143 | 131.9 | 135.9 | 132.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.377) | (1.739) | (1.863) | (1.994) | (2.045999) | (1.951) | |
Interest Income | 1.226 | 1.74 | 2.338 | 2.708 | 2.733 | 2.725 | |
Income Tax Expense | 94.94 | 65.79 | 65.51 | 63.01 | 35.84 | 74.37 | |
Net Income | |||||||
Net Income | 367.7 | 291.6 | 321.7 | 215.6 | 251.3 | 341.4 | |
Supplemental | |||||||
EBIT | 466.8 | 362.4 | 391.3 | 281.2 | 247 | 257.9 | |
EBITDA | 584.8 | 482.6 | 518.6 | 407.3 | 352.3 | 369.5 | |