
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,792.7 | 4,492.8 | 4,200.7 | 5,061.3 | 5,020.9 | 9,157.3 | |
COGS | 3,680.8 | 3,642.9 | 3,197.1 | 3,704.5 | 3,683.7 | 6,706.4 | |
Gross Profit | 1,111.8 | 849.9 | 1,003.6 | 1,356.8 | 1,337.2 | 2,450.9 | |
Operating Expenses & Income | |||||||
Operating Income | 461.8 | 282 | 432.1 | 681.6 | 637.3 | 1,175.5 | |
Total Operating Expenses | 650 | 567.9 | 571.5 | 675.1 | 699.9 | 1,275.4 | |
R&D Expenses | 99.2 | 101.2 | 85.32 | 106.7 | 111.6 | 196.9 | |
Selling General & Admin Expenses | 336.2 | 286.6 | 302.4 | 340.1 | 358.4 | 455 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.73) | (75.79) | (116.2) | (87.65) | (85.82) | (163.1) | |
Interest Income | 57.83 | 73.25 | 113.7 | 83.64 | 81.58 | 123.3 | |
Income Tax Expense | 55.27 | 33.19 | 35.92 | 80.38 | 64.62 | 115.3 | |
Net Income | |||||||
Net Income | 401.8 | 299.2 | 346.9 | 608.1 | 551.4 | 1,004.1 | |
Supplemental | |||||||
EBIT | 514.4 | 389.9 | 501.6 | 681.6 | 637.3 | 1,175.5 | |
EBITDA | 590.9 | 464.2 | 883.6 | 1,009.4 | 667.2 | 1,379.1 | |