
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,852.7 | 19,346.5 | 15,276.8 | 17,709.4 | 21,015.6 | 20,969.1 | |
COGS | 17,760.7 | 18,295.4 | 14,411.1 | 16,763.6 | 19,906.8 | 19,912 | |
Gross Profit | 1,092 | 1,051.1 | 865.7 | 945.9 | 1,108.8 | 1,049.6 | |
Operating Expenses & Income | |||||||
Operating Income | 568.6 | 575.7 | 408.8 | 349.3 | 501.6 | 454.3 | |
Total Operating Expenses | 522.2 | 475.4 | 476 | 590.9 | 607.2 | 587.3 | |
R&D Expenses | 33.63 | 22.92 | 35.44 | 52.53 | 66.46 | 63.25 | |
Selling General & Admin Expenses | 142.9 | 133.1 | 135.2 | 162.2 | 184.2 | 182.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.73) | (62.98) | (75.05) | (78.65) | (114.2) | (113.5) | |
Interest Income | 1.26 | 7.815 | 28.18 | 54.82 | 21.57 | 20.2 | |
Income Tax Expense | 108.1 | 135.5 | 79.5 | 109.5 | 97.15 | 94.05 | |
Net Income | |||||||
Net Income | 445.5 | 453.9 | 322.4 | 386.4 | 288.6 | 305.3 | |
Supplemental | |||||||
EBIT | 584.4 | 652.4 | 467.4 | 546.3 | 501.4 | 243.7 | |
EBITDA | 608.8 | 673.1 | 489.7 | 568.8 | 524.4 | 265.7 | |