
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,219.3 | 17,614.3 | 16,749.4 | 16,355.2 | 15,780.9 | 15,996.3 | |
COGS | 17,085.6 | 16,107.2 | 14,607.8 | 13,985 | 14,006.5 | 14,195.6 | |
Gross Profit | 1,133.6 | 1,507.1 | 2,141.6 | 2,370.2 | 1,774.4 | 1,800.7 | |
Operating Expenses & Income | |||||||
Operating Income | (178.3) | 272.5 | 822.7 | 1,028.6 | 480 | 540.5 | |
Total Operating Expenses | 1,311.9 | 1,234.6 | 1,318.9 | 1,296.9 | 1,294.4 | 1,260.1 | |
R&D Expenses | 306.4 | 322.2 | 330 | 338.6 | 322.6 | 312 | |
Selling General & Admin Expenses | 425.8 | 464 | 532.9 | 522.7 | 516.9 | 517.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.91) | (28.33) | (57.96) | (64.05) | (51.52) | (48.38) | |
Interest Income | 100.9 | 98.77 | 163.8 | 202.9 | 198.7 | 149.7 | |
Income Tax Expense | 123 | 246.4 | 388.8 | 465.1 | 239.4 | 232.9 | |
Net Income | |||||||
Net Income | 337.8 | 496.6 | 763 | 1,132.4 | 634.3 | 672.7 | |
Supplemental | |||||||
EBIT | 490 | 770.8 | 1,209.6 | 1,661.6 | 480 | 678 | |
EBITDA | 1,593.9 | 1,902.3 | 2,254 | 2,540.7 | 1,279.2 | 1,479.8 | |