
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,042.4 | 14,031.5 | 11,562 | 13,094.3 | 12,080.4 | 11,837.3 | |
COGS | 10,233.5 | 11,862.8 | 9,269.4 | 10,570.3 | 9,505.8 | 9,137 | |
Gross Profit | 1,808.9 | 2,168.7 | 2,292.6 | 2,524.1 | 2,574.6 | 2,700.3 | |
Operating Expenses & Income | |||||||
Operating Income | 621.7 | 834 | 864.5 | 766.8 | 949.4 | 1,056.1 | |
Total Operating Expenses | 1,162 | 1,334.8 | 1,386.4 | 1,746 | 1,625.2 | 1,644.2 | |
R&D Expenses | 199.9 | 152.3 | 140 | 143.3 | 161.2 | 158.5 | |
Selling General & Admin Expenses | 757 | 1,038.8 | 1,128.1 | 1,339.7 | 1,237 | 1,290.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.195) | (38.86) | (87.63) | (98.47) | (70.88) | (65.92) | |
Interest Income | 20.55 | 10.75 | 21.9 | 33.68 | 33.6 | 42.75 | |
Income Tax Expense | 144.1 | 261.9 | 309.3 | 212.3 | 234.5 | 238.4 | |
Net Income | |||||||
Net Income | 463.8 | 800.9 | 597.5 | 566.4 | 741.3 | 821.3 | |
Supplemental | |||||||
EBIT | 617 | 1,101.7 | 994.4 | 877.2 | 949.4 | 1,022.8 | |
EBITDA | 1,064 | 1,658.8 | 1,548.1 | 1,455.4 | 1,541.5 | 1,622.2 | |