
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,601.6 | 18,371 | 16,859.7 | 21,517.1 | 20,278.8 | 19,687.5 | |
COGS | 20,249.1 | 16,125.3 | 14,353.9 | 18,131.3 | 16,900.2 | 16,628.3 | |
Gross Profit | 2,352.5 | 2,245.7 | 2,505.8 | 3,385.8 | 3,378.6 | 3,059.2 | |
Operating Expenses & Income | |||||||
Operating Income | 766.2 | 1,042.3 | 931.2 | 1,278.4 | 1,368.3 | 1,189.5 | |
Total Operating Expenses | 1,779.9 | 1,651.6 | 1,415.8 | 2,092.9 | 2,010.3 | 1,869.7 | |
R&D Expenses | 464 | 505.4 | 550 | 717.5 | 725.6 | 698.7 | |
Selling General & Admin Expenses | 626 | 647.8 | 659.1 | 782.6 | 745.8 | 899.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.39) | (86.78) | (75.58) | (100.6) | (128.3) | (126.1) | |
Interest Income | 102.1 | 116.3 | 105.8 | 130.4 | 117.1 | 108.3 | |
Income Tax Expense | 177.9 | 241.2 | 317 | 472 | 420.6 | 341.4 | |
Net Income | |||||||
Net Income | 542.9 | 688.3 | 751 | 1,007.5 | 1,016 | 887.1 | |
Supplemental | |||||||
EBIT | 776.6 | 1,030.4 | 1,187.8 | 1,651.6 | 1,368.3 | 1,277 | |
EBITDA | 1,701.1 | 1,931.8 | 2,013.8 | 2,459.3 | 2,193.8 | 2,108.5 | |