
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,810.2 | 11,049.6 | 8,460.6 | 9,165.1 | 8,307.7 | 8,025.4 | |
COGS | 9,744.4 | 9,247.1 | 7,141.6 | 7,844.3 | 7,163.9 | 6,995 | |
Gross Profit | 2,065.8 | 1,802.5 | 1,319.1 | 1,320.8 | 1,143.7 | 1,030.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,214.7 | 1,001.2 | 456.3 | 450.5 | 299.1 | 201 | |
Total Operating Expenses | 967.4 | 940.3 | 862.8 | 870.3 | 844.6 | 828.4 | |
R&D Expenses | 84.25 | 66.42 | 61.99 | 68.54 | 73.08 | 73.25 | |
Selling General & Admin Expenses | 490.4 | 516 | 506.2 | 486.7 | 504.1 | 379.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98.57) | (121.5) | (121.5) | (99.53) | (91.37) | (93.64) | |
Interest Income | 15.02 | 15.97 | 36.48 | 38.19 | 21.56 | 13.96 | |
Income Tax Expense | 244.9 | 218.1 | 158.9 | 127.5 | 128.3 | 123.7 | |
Net Income | |||||||
Net Income | 744.7 | 537.5 | 253.6 | 287.1 | 55.3 | (4.322) | |
Supplemental | |||||||
EBIT | 1,217.6 | 1,002.7 | 641 | 628.1 | 299.1 | 200.3 | |
EBITDA | 1,500.9 | 1,288.3 | 936.4 | 896.9 | 612.6 | 526.8 | |