
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,900.6 | 25,070.6 | 23,120.4 | 24,035 | 28,402 | 34,827.2 | |
COGS | 21,789.9 | 22,981.8 | 21,198.4 | 22,008.4 | 26,147.2 | 32,239.4 | |
Gross Profit | 2,110.6 | 2,088.8 | 1,922 | 2,026.5 | 2,254.8 | 2,587.8 | |
Operating Expenses & Income | |||||||
Operating Income | 748.2 | 737.1 | 507.7 | 577 | 717.4 | 932.4 | |
Total Operating Expenses | 1,366.9 | 1,376.6 | 1,414.2 | 1,449.5 | 1,537.4 | 1,640.1 | |
R&D Expenses | 150.6 | 137.7 | 135.4 | 159.3 | 136.2 | 103.9 | |
Selling General & Admin Expenses | 374.5 | 367.7 | 364.5 | 384.5 | 409.4 | 307.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.503) | (26.71) | (29.67) | (30.5) | (35.3) | (28.92) | |
Interest Income | 4.534 | 5.37 | 27.08 | 32.23 | 26.4 | 14.69 | |
Income Tax Expense | 157.6 | 137.7 | 102.1 | 123.8 | 137.7 | 180.1 | |
Net Income | |||||||
Net Income | 556 | 498.2 | 384.9 | 431.8 | 512.7 | 696.7 | |
Supplemental | |||||||
EBIT | 741.8 | 717.5 | 541.2 | 642.8 | 717.4 | - | |
EBITDA | 844.1 | 823.3 | 650 | 753.4 | 828.2 | 1,027.1 | |