
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,446.7 | 10,069.9 | 9,531.3 | 9,250.6 | 11,414.5 | 12,048.6 | |
COGS | 10,237.8 | 8,828.3 | 8,265.9 | 7,907.2 | 9,746.2 | 10,296.5 | |
Gross Profit | 1,208.9 | 1,241.6 | 1,265.4 | 1,343.4 | 1,668.3 | 1,752.1 | |
Operating Expenses & Income | |||||||
Operating Income | 279.7 | 310.1 | 314.3 | 352.9 | 564.6 | 612.3 | |
Total Operating Expenses | 941.4 | 964.3 | 1,265.4 | 990.5 | 1,103.6 | 1,139.8 | |
R&D Expenses | 473.2 | 511.8 | 530.4 | 545 | 575 | 588.4 | |
Selling General & Admin Expenses | 306.1 | 290.8 | 280.9 | 298.2 | 378.5 | 403.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.68) | (24.08) | (12.78) | (10.13) | (9.983) | (9.783) | |
Interest Income | 0.107 | 3.658 | 18.39 | 67.62 | 81.67 | 75.73 | |
Income Tax Expense | 16.35 | 0.061 | 4.142 | 14.14 | 34.62 | 39.27 | |
Net Income | |||||||
Net Income | 308.9 | 295.1 | 333.4 | 417 | 615.2 | 653.7 | |
Supplemental | |||||||
EBIT | 344.9 | 319.3 | 350.4 | 441.3 | 659.8 | 581.2 | |
EBITDA | 817.3 | 784.7 | 754.7 | 788.1 | 999.9 | 915.5 | |