
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,234.4 | 37,592.6 | 38,824.4 | 34,148.4 | 35,361.6 | 35,287.7 | |
COGS | 31,542 | 32,954.7 | 34,470.1 | 30,547 | 31,647.8 | 31,591.3 | |
Gross Profit | 4,692.4 | 4,637.9 | 4,354.3 | 3,601.4 | 3,713.8 | 3,696.4 | |
Operating Expenses & Income | |||||||
Operating Income | 937.1 | 1,199.7 | 1,672.3 | 931.6 | 1,412.9 | 1,310.1 | |
Total Operating Expenses | 3,755.3 | 3,438.2 | 2,682 | 2,669.8 | 33,948.7 | 18,150.4 | |
R&D Expenses | 57.38 | 77.33 | 115.5 | 140.2 | 158.4 | 168.5 | |
Selling General & Admin Expenses | 847.7 | 980.8 | 1,060.2 | 940.6 | 500.1 | 2,333.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (226.6) | (244.7) | (230.8) | (231.5) | (197) | (193.5) | |
Interest Income | 28.18 | 35.23 | 46.35 | 36.89 | 34.83 | 51.84 | |
Income Tax Expense | 225.8 | 307.7 | 398.4 | 266.6 | - | 156.3 | |
Net Income | |||||||
Net Income | 647.1 | 735.6 | 1,048 | 535.5 | 473.2 | 489 | |
Supplemental | |||||||
EBIT | 1,375.5 | 1,417 | 1,292 | 1,191 | - | - | |
EBITDA | 1,586.3 | 1,689.2 | 1,594.3 | 1,508.6 | - | - | |