

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,235.5 | 15,428.4 | 12,966 | 12,543.3 | 12,732.7 | 12,819.1 | |
COGS | 10,534.5 | 13,416.6 | 11,998.1 | 11,056.5 | 11,189.2 | 11,137 | |
Gross Profit | 2,701 | 2,011.8 | 968 | 1,486.9 | 1,543.5 | 1,682.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,935.7 | 1,289.3 | 163.1 | 655 | 708.5 | 861.4 | |
Total Operating Expenses | 734.8 | 832.2 | 802 | 831.8 | 835 | 820.7 | |
R&D Expenses | 22.91 | 22.46 | 29.52 | 29.3 | 28.87 | 27.86 | |
Selling General & Admin Expenses | 207.6 | 270.1 | 279.8 | 283.8 | 298 | 293.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141.2) | (162.9) | (198.4) | (167.7) | (131.6) | (126.3) | |
Interest Income | 11.14 | 12.16 | 28.57 | 39.3 | 37.6 | 37.52 | |
Income Tax Expense | 344.7 | 208.5 | (22.3) | 116.5 | 126.7 | 147 | |
Net Income | |||||||
Net Income | 1,443.2 | 911.2 | 135.2 | 575.7 | 608.1 | 693.6 | |
Supplemental | |||||||
EBIT | 1,920.4 | 1,276.8 | 312.4 | 855.3 | 708.5 | 797.5 | |
EBITDA | 2,095.3 | 1,471.2 | 548.2 | 1,191.4 | 1,041.4 | 1,127.7 | |