
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,939.4 | 8,368.4 | 8,610.4 | 8,920.8 | 8,814.5 | 8,815.3 | |
COGS | 6,368 | 6,869.5 | 7,098.1 | 7,307.4 | 7,178.7 | 7,077.9 | |
Gross Profit | 1,571.4 | 1,499 | 1,512.3 | 1,613.3 | 1,635.8 | 1,737.4 | |
Operating Expenses & Income | |||||||
Operating Income | 380.8 | 293.9 | 353.9 | 378.1 | 426.6 | 534.2 | |
Total Operating Expenses | 1,190.6 | 1,205.1 | 1,158.4 | 1,235.2 | 1,209.1 | 1,203.2 | |
R&D Expenses | 249 | 244 | 174.5 | 198 | 254.3 | - | |
Selling General & Admin Expenses | 980 | 992.8 | 955.3 | 1,012.9 | 1,209.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.37) | (17.45) | (17.73) | (21.65) | (37.74) | (44.25) | |
Interest Income | 0.937 | 1.968 | 2.275 | 3.703 | 3.222 | - | |
Income Tax Expense | 112.6 | 64.62 | 86.49 | 96.41 | 105.6 | 135.8 | |
Net Income | |||||||
Net Income | 281.3 | 218.9 | 255.5 | 336.3 | 298.4 | 373.1 | |
Supplemental | |||||||
EBIT | 411.3 | 300.9 | 359.7 | 454.3 | 441.8 | 547.4 | |
EBITDA | 789.2 | 697 | 765.5 | 858.3 | 868.6 | 1,001.9 | |