
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,331.9 | 6,274.4 | 5,131.6 | 5,026.9 | 5,348.4 | 5,370.4 | |
COGS | 5,212.2 | 5,323.3 | 4,414.4 | 4,331.9 | 4,674.1 | 4,586.2 | |
Gross Profit | 1,119.7 | 951.1 | 717.2 | 695 | 674.3 | 784.2 | |
Operating Expenses & Income | |||||||
Operating Income | 620.1 | 558 | 225.8 | 217.5 | 236.6 | 312.8 | |
Total Operating Expenses | 503.3 | 508.7 | 446.6 | 477.5 | 437.8 | 471.4 | |
R&D Expenses | 117.7 | 108.4 | 106.5 | 113.7 | 112.2 | 114.2 | |
Selling General & Admin Expenses | 280.6 | 288.4 | 290.6 | 278.3 | 278 | 279.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.34) | (30.22) | (34.37) | (35.8) | (36.17) | (35.89) | |
Interest Income | 3.827 | 5.42 | 15.46 | 22.91 | 25.18 | 24.92 | |
Income Tax Expense | 132.4 | 111.2 | 97.22 | 66.91 | 67.31 | 77.76 | |
Net Income | |||||||
Net Income | 468.7 | 416.7 | 178.6 | 257 | 156.2 | 214.5 | |
Supplemental | |||||||
EBIT | 626.6 | 564.5 | 310.2 | 359.7 | 236.6 | 307.1 | |
EBITDA | 827.6 | 765.3 | 518 | 549 | 413.3 | 486 | |