
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,971.1 | 19,364.5 | 18,839.2 | 19,695.1 | 20,948.3 | 20,400.5 | |
COGS | 15,041.1 | 18,402.5 | 17,860.3 | 18,635.1 | 19,963.3 | 19,444.4 | |
Gross Profit | 929.9 | 962 | 978.8 | 1,060 | 984.9 | 956.1 | |
Operating Expenses & Income | |||||||
Operating Income | 728.4 | 668.8 | 603.9 | 700.3 | 587.5 | 573.7 | |
Total Operating Expenses | 334 | 333.6 | 287.9 | 359.7 | 384.4 | 363.8 | |
R&D Expenses | 20.94 | 16.9 | 17.96 | 19.03 | 21.67 | 21.89 | |
Selling General & Admin Expenses | 212.7 | 215 | 248.2 | 225.2 | 238.9 | 205 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.59) | (57.63) | (74.4) | (86.92) | (63.59) | (58.77) | |
Interest Income | 2.644 | 6.941 | 4.982 | 1.644 | 5.997 | 5.932 | |
Income Tax Expense | 84.22 | 132.2 | 98.33 | 111.5 | 70.37 | 69.71 | |
Net Income | |||||||
Net Income | 494 | 478.9 | 535.5 | 539.5 | 638.4 | 645.5 | |
Supplemental | |||||||
EBIT | 728.4 | 668.8 | 708.3 | 737.9 | 587.5 | 604.8 | |
EBITDA | 916.7 | 847.6 | 880.9 | 908.9 | 778.6 | 803.8 | |