
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,362.7 | 5,481.4 | 4,823.5 | 5,385.7 | 5,558.6 | 11,140.1 | |
COGS | 5,354.5 | 4,639.4 | 3,916.3 | 4,337.6 | 4,547.1 | 9,152.2 | |
Gross Profit | 1,008.2 | 841.9 | 907.2 | 1,048.2 | 1,011.6 | 1,987.9 | |
Operating Expenses & Income | |||||||
Operating Income | 461.5 | 364.3 | 391.4 | 418.6 | 424 | 774.1 | |
Total Operating Expenses | 598.8 | 551.5 | 515.8 | 629.5 | 587.6 | 1,213.9 | |
R&D Expenses | 209.2 | 181 | 158.7 | 225.4 | 204.8 | 427.7 | |
Selling General & Admin Expenses | 414.2 | 414.4 | 416.4 | 506.2 | 478.7 | 976.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.486) | (14.56) | (10.85) | (8.673) | (12.85) | (24.2) | |
Interest Income | 2.976 | 2.067 | 3.571 | 8.426 | 2.198 | 3.711 | |
Income Tax Expense | 68.46 | 55.25 | 59.68 | 43.45 | 45.82 | 73.53 | |
Net Income | |||||||
Net Income | 378.6 | 296.9 | 328.9 | 383.9 | 380.6 | 696.4 | |
Supplemental | |||||||
EBIT | 467.4 | 366.3 | 398.7 | 401.5 | 401.4 | 747.2 | |
EBITDA | 595.3 | 520.8 | 567.5 | 554.4 | 537.9 | 1,039.7 | |