
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,152.5 | 11,724.3 | 10,856.5 | 10,814.7 | 10,247.3 | 10,526.3 | |
COGS | 9,042.6 | 9,645.7 | 9,002.2 | 9,093.9 | 8,947.2 | 9,027.7 | |
Gross Profit | 2,110 | 2,078.6 | 1,854.3 | 1,720.9 | 1,300.1 | 1,498.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,223.3 | 1,345.5 | 979.2 | 826.6 | 498.7 | 623.5 | |
Total Operating Expenses | 887.3 | 907.4 | 875.1 | 894.2 | 801.3 | 875 | |
R&D Expenses | 247.8 | 254.5 | 242.1 | 259.2 | 268.8 | 286.4 | |
Selling General & Admin Expenses | 328.2 | 333.4 | 335.7 | 329.1 | 315.8 | 333.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.47) | (73.84) | (63.69) | (62.02) | (61.58) | (61.55) | |
Interest Income | 1.116 | 2.601 | 13.49 | 11.53 | 9.184 | 9.219 | |
Income Tax Expense | 257.2 | 270.3 | 220.1 | 166.7 | 94.6 | 123.4 | |
Net Income | |||||||
Net Income | 852.2 | 940.5 | 742.8 | 675.1 | 303.2 | 412.4 | |
Supplemental | |||||||
EBIT | 1,223.3 | 1,345.5 | 1,064.6 | 958.6 | 498.7 | 567.8 | |
EBITDA | 1,897.3 | 2,006.2 | 1,736.4 | 1,665.1 | 1,199.7 | 1,271.8 | |