
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,199.2 | 10,571.2 | 9,432.3 | 10,304.5 | 9,009.2 | 8,809.8 | |
COGS | 7,061.4 | 8,622.7 | 8,276.6 | 8,832.9 | 7,665.4 | 7,424.9 | |
Gross Profit | 2,137.8 | 1,948.5 | 1,155.7 | 1,471.6 | 1,343.7 | 1,384.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,030.6 | 1,374.1 | 433.4 | 622 | 631.3 | 701.9 | |
Total Operating Expenses | 920.6 | 920.7 | 667 | 849.6 | 712.4 | 668.2 | |
R&D Expenses | 69.29 | 71.72 | 61.6 | 71.41 | 71.44 | 71.78 | |
Selling General & Admin Expenses | 253.6 | 258.2 | 196.4 | 244.1 | 236.6 | 243.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.06) | (33.21) | (47.24) | (45.25) | (37.38) | (35.67) | |
Interest Income | 1.257 | 15.15 | 11.93 | 5.235 | 3.845 | 3.345 | |
Income Tax Expense | 91.02 | 260.6 | 83.73 | 155.2 | 153.2 | 160.5 | |
Net Income | |||||||
Net Income | 947.6 | 1,084.6 | 418.2 | 733.6 | 586.1 | 662.4 | |
Supplemental | |||||||
EBIT | 973.7 | 1,375.1 | 545 | 938.1 | 631.3 | 776.2 | |
EBITDA | 1,252.4 | 1,627.5 | 799.6 | 1,197.4 | 872 | 1,031 | |