
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,315 | 5,022.6 | 4,594.8 | 5,031.3 | 5,424 | 5,548.5 | |
COGS | 4,520.3 | 3,875.9 | 3,642 | 4,094.5 | 4,227.7 | 4,272 | |
Gross Profit | 1,794.6 | 1,146.7 | 952.8 | 936.8 | 1,196.3 | 1,276.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,169.3 | 751.4 | 477.4 | 386.3 | 624.2 | 672.4 | |
Total Operating Expenses | 616.5 | 587.6 | 431.8 | 550.5 | 572.1 | 604.1 | |
R&D Expenses | 48.06 | 56.36 | 70.54 | 87.06 | 90.39 | 89.32 | |
Selling General & Admin Expenses | 367.6 | 332.2 | 239.7 | 280.1 | 337.3 | 272.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.93) | (11.69) | (20.73) | (23.22) | (16.29) | (15.11) | |
Interest Income | 13.19 | 29.25 | 51.67 | 64.41 | 42.29 | 29.67 | |
Income Tax Expense | 217.7 | 110.6 | 158 | 104.1 | 86.28 | 96.75 | |
Net Income | |||||||
Net Income | 943 | 623.5 | 369.9 | 453.6 | 493.7 | 529.3 | |
Supplemental | |||||||
EBIT | 1,181.8 | 752 | 552.8 | 582 | 599.3 | 634.3 | |
EBITDA | 1,729.1 | 1,324.7 | 1,128.5 | 1,118.3 | 1,088.6 | 1,109.8 | |