
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,637.9 | 8,236.8 | 7,566.9 | 7,572.4 | 6,288.3 | 6,394.3 | |
COGS | 8,255.4 | 6,873.7 | 6,665.2 | 6,478.7 | 5,677.7 | 5,808.4 | |
Gross Profit | 1,382.5 | 1,363.1 | 901.7 | 1,093.8 | 610.6 | 585.8 | |
Operating Expenses & Income | |||||||
Operating Income | 590.7 | 910.4 | 339.1 | 506.9 | 71.23 | 64.44 | |
Total Operating Expenses | 816.7 | 692.9 | 562.5 | 586.9 | 539.4 | 521.4 | |
R&D Expenses | 54.79 | 54.85 | 48.66 | 43.78 | 39.75 | 43.34 | |
Selling General & Admin Expenses | 420.6 | 393.8 | 355.7 | 367.9 | 333.4 | 246.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.31) | (67.21) | (65.33) | (53.94) | (33.68) | (34.92) | |
Interest Income | 3.639 | 8.459 | 30.51 | 70.24 | 49.94 | 41.65 | |
Income Tax Expense | 96.27 | 219 | 38.36 | 144.7 | 31.98 | 28.88 | |
Net Income | |||||||
Net Income | 436.1 | 736.8 | 314.8 | 544.5 | 78.74 | 41.11 | |
Supplemental | |||||||
EBIT | 600.4 | 1,023.3 | 417.9 | 742.9 | 71.23 | 46.19 | |
EBITDA | 1,318.6 | 1,786 | 1,163.6 | 1,469.6 | 749.8 | 710.5 | |