

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,284.6 | 13,702.6 | 13,632.1 | 14,554.2 | 15,831.1 | 16,803.1 | |
COGS | 9,690.3 | 10,610.7 | 10,031.4 | 11,272 | 12,294.9 | 12,997.8 | |
Gross Profit | 2,594.3 | 3,091.9 | 3,600.7 | 3,282.1 | 3,536.2 | 3,805.3 | |
Operating Expenses & Income | |||||||
Operating Income | 879.1 | 1,031.2 | 1,254.9 | 1,148.2 | 1,411.6 | 1,580.2 | |
Total Operating Expenses | 1,715.3 | 2,060.7 | 2,345.8 | 2,133.9 | 2,124.6 | 2,225.1 | |
R&D Expenses | 147.2 | 178.4 | 137.7 | 15.71 | 16.1 | - | |
Selling General & Admin Expenses | 204.2 | 274.1 | 375.7 | 343 | 316.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.937) | (7.948) | (6.952) | (12.13) | (12.7) | (10.82) | |
Interest Income | 0.164 | 0.071 | 0.45 | 0.396 | 6.568 | - | |
Income Tax Expense | 278.9 | 383.8 | 489.2 | 527.6 | 594.6 | 612.3 | |
Net Income | |||||||
Net Income | 632.9 | 588 | 687.5 | 123.4 | 1,557.8 | 1,588.1 | |
Supplemental | |||||||
EBIT | 879.1 | 1,031.2 | 1,254.9 | 1,148.2 | 1,411.6 | 1,580.2 | |
EBITDA | 1,226.4 | 1,401 | 1,694.3 | 1,656.8 | 1,992.5 | 2,183 | |