
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,645.3 | 10,812 | 11,490.5 | 11,220 | 11,480.3 | 22,691.5 | |
COGS | 8,580.4 | 8,467.1 | 9,198.3 | 9,158.1 | 9,347.4 | 18,508.5 | |
Gross Profit | 2,064.9 | 2,344.9 | 2,292.1 | 2,061.9 | 2,133 | 4,183 | |
Operating Expenses & Income | |||||||
Operating Income | 582.4 | 659.9 | 842.1 | 440.8 | 478.2 | 849.9 | |
Total Operating Expenses | 10,106.7 | 1,685 | 1,450 | 1,621.1 | 1,654.8 | 3,333.1 | |
R&D Expenses | 138.8 | 169.2 | 170.7 | 218.2 | 243.8 | 468.9 | |
Selling General & Admin Expenses | 1,470.3 | 452.2 | 457 | 388.9 | 370.7 | 565.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (163.4) | (198.9) | (233.5) | (207.4) | (197.1) | (357.1) | |
Interest Income | 163.4 | 174.6 | 52.19 | 188.5 | 202.3 | 294.1 | |
Income Tax Expense | 112 | 186.4 | 98.36 | 126.2 | 150.3 | 200.7 | |
Net Income | |||||||
Net Income | 218.9 | 348.4 | 449.4 | 252.8 | 340.4 | 477.7 | |
Supplemental | |||||||
EBIT | 582.4 | 626.1 | 969.3 | 436 | 475.9 | 846 | |
EBITDA | 1,051 | 1,188.5 | 1,611.7 | 1,024.7 | 1,420.2 | 2,503.2 | |