
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,540.9 | 5,414.3 | 4,674.3 | 4,940.9 | 4,455.6 | 4,323.4 | |
COGS | 4,288.5 | 4,338.3 | 3,648.5 | 3,779.1 | 3,480.8 | 3,378.6 | |
Gross Profit | 1,252.4 | 1,076 | 1,025.8 | 1,161.8 | 974.9 | 944.8 | |
Operating Expenses & Income | |||||||
Operating Income | 793.3 | 672.2 | 455.1 | 684.4 | 485.8 | 441.8 | |
Total Operating Expenses | 564.8 | 508.3 | 570.7 | 477.4 | 489.1 | 503.1 | |
R&D Expenses | 38.84 | 31.7 | 23.78 | 21.84 | 19.87 | 19.53 | |
Selling General & Admin Expenses | 273.8 | 253.8 | 265.8 | 218.7 | - | 239.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.38) | (56.47) | (52.12) | (36.09) | (36.98) | (39.09) | |
Interest Income | 8.715 | 4.785 | 23.4 | 72.13 | - | 34.8 | |
Income Tax Expense | 200.9 | 174.9 | 252.4 | 130.4 | 85 | 99.88 | |
Net Income | |||||||
Net Income | 559.1 | 444.3 | 422.3 | 450 | 324.9 | 333.9 | |
Supplemental | |||||||
EBIT | 805.4 | 672.2 | 843.3 | 780.2 | 485.8 | 424.8 | |
EBITDA | 1,015 | 884.1 | 1,041.5 | 948.8 | 657.2 | 597.3 | |