
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,642 | 9,033.7 | 7,584.6 | 7,939.8 | 7,733.8 | 7,707.5 | |
COGS | 7,133.9 | 7,592.4 | 6,553.7 | 7,027.7 | 6,765.2 | 6,757.2 | |
Gross Profit | 1,508.1 | 1,441.3 | 1,030.9 | 912.1 | 968.6 | 950.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,029.1 | 927.6 | 587.5 | 461.1 | 512 | 501.2 | |
Total Operating Expenses | 7,612.9 | 8,106.1 | 6,997.1 | 7,478.8 | 7,221.8 | 7,206.2 | |
R&D Expenses | 4.18 | 4.005 | 4.14 | 4.199 | 3.903 | 3.826 | |
Selling General & Admin Expenses | 474.8 | 509.7 | 439.3 | 446.9 | 452.7 | 445.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.22) | (59.32) | (66.27) | (62.57) | (56.37) | (55.46) | |
Interest Income | 5.16 | 8.945 | 23.26 | 17.26 | 12.14 | 12.63 | |
Income Tax Expense | 211.1 | 216.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 588 | 541.4 | 257.1 | 222 | 193.4 | 189.8 | |
Supplemental | |||||||
EBIT | 1,029.7 | 931.7 | - | - | - | - | |
EBITDA | 1,312.3 | 1,276.1 | - | - | - | - | |