
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,892.7 | 10,596.4 | 11,896.9 | 11,732.1 | 11,923.3 | 11,490.3 | |
COGS | 7,260.5 | 8,087.7 | 9,007.4 | 8,782.4 | 9,011.7 | 8,587 | |
Gross Profit | 2,632.2 | 2,508.7 | 2,889.5 | 2,949.6 | 2,911.6 | 2,903.3 | |
Operating Expenses & Income | |||||||
Operating Income | 640.2 | 503 | 692.3 | 684.7 | 597.9 | 615 | |
Total Operating Expenses | 1,991.9 | 2,005.7 | 2,197.2 | 2,264.9 | 2,313.6 | 2,288.3 | |
R&D Expenses | 31.65 | 24.94 | 21.49 | 24.54 | 36.1 | - | |
Selling General & Admin Expenses | 71 | 71 | 76 | 78 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.753) | (6.905) | (6.715) | (9.499) | (16.51) | (19.37) | |
Interest Income | 2.349 | 13.12 | 2.61 | 2.878 | 4.52 | - | |
Income Tax Expense | 131.3 | 189.7 | 247.2 | 225.4 | 181.5 | 214.2 | |
Net Income | |||||||
Net Income | 552.5 | 363.5 | 488.7 | 499 | 461 | 447 | |
Supplemental | |||||||
EBIT | 640.2 | 503 | 692.3 | 684.7 | 597.9 | 615 | |
EBITDA | 897.6 | 762 | 940.5 | 936.1 | 865.7 | 907.5 | |