
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,418.4 | 7,429.1 | 5,187.1 | 5,417.6 | 7,002.7 | 7,039.5 | |
COGS | 6,334.2 | 6,165.8 | 3,948.1 | 4,535.2 | 5,747.2 | 5,742.5 | |
Gross Profit | 1,084.2 | 1,263.3 | 1,239 | 882.4 | 1,255.6 | 1,296.9 | |
Operating Expenses & Income | |||||||
Operating Income | 399.3 | 543.5 | 499.2 | 174.4 | 421.1 | 461.8 | |
Total Operating Expenses | 685 | 719.8 | 739.9 | 708 | 834.5 | 835.2 | |
R&D Expenses | 11.07 | 14.74 | 6.725 | 4.295 | 7.131 | 5.68 | |
Selling General & Admin Expenses | 488.9 | 559.1 | 630.7 | 576.9 | 660.3 | 653.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.098) | (9.401) | (12.07) | (59.73) | (67.67) | (60.32) | |
Interest Income | 7.039 | 7.534 | 19.23 | 11.25 | 9.092 | 8.417 | |
Income Tax Expense | 76.51 | 92.36 | 115.5 | 42.05 | 65.71 | 67.86 | |
Net Income | |||||||
Net Income | 336.1 | 442 | 408.2 | 65.66 | 294.1 | 314.7 | |
Supplemental | |||||||
EBIT | 418.7 | 543.8 | 535.7 | 167.4 | 421.1 | 438.7 | |
EBITDA | 549.9 | 699.4 | 712.5 | 411.9 | 696.5 | 714.3 | |