
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,718.5 | 7,838.7 | 6,074.5 | 5,667.3 | 6,091.3 | 5,889.2 | |
COGS | 6,717.2 | 6,167.6 | 4,598 | 4,347.7 | 4,663.5 | 4,614.2 | |
Gross Profit | 2,001.3 | 1,671.1 | 1,476.4 | 1,319.6 | 1,427.7 | 1,275 | |
Operating Expenses & Income | |||||||
Operating Income | 1,317.5 | 1,088.4 | 739.2 | 504.6 | 569.7 | 476.5 | |
Total Operating Expenses | 826 | 819.8 | 737.3 | 815 | 858.1 | 798.5 | |
R&D Expenses | 76.87 | 77.54 | 77.56 | 141.9 | 155.4 | 119 | |
Selling General & Admin Expenses | 457.7 | 464.7 | 434.8 | 448.8 | 499.4 | 341.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.855) | (4.439) | (0.997) | (2.09) | (3.683) | (2.822) | |
Interest Income | 57.99 | 64.59 | 93.14 | 85.86 | 69.11 | 45.39 | |
Income Tax Expense | 404.6 | 440.3 | 317.5 | 157.8 | 175.3 | 135.4 | |
Net Income | |||||||
Net Income | 908.8 | 644.9 | 615 | 593.9 | 435.7 | 413.2 | |
Supplemental | |||||||
EBIT | 1,207.7 | 1,170.5 | 931.3 | 732.6 | 569.7 | - | |
EBITDA | 1,594.2 | 1,617.8 | 1,356.7 | 1,171.4 | 1,014.4 | 876.5 | |