

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,792.3 | 4,845.5 | 4,169.7 | 4,545 | 4,396.1 | 4,652.9 | |
COGS | 3,091.8 | 3,240.3 | 2,888.1 | 3,238.5 | 3,421.7 | 3,643.5 | |
Gross Profit | 1,700.5 | 1,605.2 | 1,281.6 | 1,306.5 | 974.4 | 1,009.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,103.8 | 1,265.9 | 689.2 | 644.6 | 290.1 | 328.2 | |
Total Operating Expenses | 579.5 | 621.1 | 592.4 | 661.9 | 684.3 | 681.6 | |
R&D Expenses | 114.1 | 125.1 | 129.4 | 136.7 | 141.1 | 140 | |
Selling General & Admin Expenses | 192.7 | 204 | 187 | 220.6 | 239.6 | 242.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.53) | (13.18) | (12.87) | (16.97) | (14.06) | (13.54) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 308.7 | 350.2 | 220.8 | 238.2 | 98.97 | 107.2 | |
Net Income | |||||||
Net Income | 775 | 895.4 | 543.4 | 604.6 | 153.8 | 156.9 | |
Supplemental | |||||||
EBIT | 1,103.8 | 1,265.9 | 689.2 | 868.2 | 290.1 | 291.7 | |
EBITDA | 1,215.7 | 1,383.7 | 806.3 | 983.6 | 408.1 | 408.4 | |