
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,627.4 | 9,990.9 | 10,415.6 | 10,162.5 | 10,297 | 10,376.3 | |
COGS | 7,072.6 | 7,430.8 | 7,975.9 | 7,817.7 | 7,741 | 7,880.9 | |
Gross Profit | 2,554.9 | 2,560.1 | 2,439.8 | 2,344.7 | 2,556 | 2,495.4 | |
Operating Expenses & Income | |||||||
Operating Income | 618.1 | 577.3 | 374.3 | 331.1 | 515.5 | 467.9 | |
Total Operating Expenses | 1,936.7 | 1,982.8 | 2,065.5 | 2,013.6 | 2,040.5 | 2,027.5 | |
R&D Expenses | 94.12 | 96.92 | 92.76 | 95.06 | 97.45 | 97 | |
Selling General & Admin Expenses | 1,685 | 1,718 | 1,792 | 272.2 | 1,765 | 136 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 15.36 | 15.05 | 18.29 | 24 | - | - | |
Income Tax Expense | 208.1 | 194.3 | 60.44 | 117.2 | 169.6 | 162.1 | |
Net Income | |||||||
Net Income | 441.2 | 412.1 | 346.9 | 254.7 | 390.9 | 375.1 | |
Supplemental | |||||||
EBIT | 618.1 | 577.3 | 374.3 | 331.1 | 515.5 | 467.9 | |
EBITDA | 798.4 | 773.8 | 563.9 | 515.6 | 693.1 | 706.9 | |