
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,465.7 | 7,615.1 | 7,673.3 | 7,315.2 | 10,627.8 | 10,860.4 | |
COGS | 6,046 | 6,047.1 | 6,020.8 | 5,841.3 | 9,814.7 | 10,091.6 | |
Gross Profit | 1,419.7 | 1,568 | 1,652.5 | 1,473.9 | 813.1 | 768.8 | |
Operating Expenses & Income | |||||||
Operating Income | 769.9 | 890.1 | 876.9 | 726.1 | 813.1 | 761.1 | |
Total Operating Expenses | 649.8 | 678 | 775.7 | 747.8 | 9,880.1 | 1,173.2 | |
R&D Expenses | 155.9 | 193.8 | 291 | 241.9 | 315.7 | 531.4 | |
Selling General & Admin Expenses | 297.2 | 310.2 | 323.5 | 357.6 | 387.1 | 784.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.87) | (21.13) | (11.44) | (14.36) | (13.77) | (14.1) | |
Interest Income | 32.11 | 26.05 | 27.25 | 30.24 | 36.16 | 24.62 | |
Income Tax Expense | 92.57 | 83.21 | 75.51 | 22.11 | 123.8 | 118.5 | |
Net Income | |||||||
Net Income | 677.1 | 800.8 | 828.2 | 682.5 | 619.4 | 597.4 | |
Supplemental | |||||||
EBIT | 805.5 | 905.1 | 915.2 | 718.4 | 802 | - | |
EBITDA | 954.4 | 1,143.1 | 1,178.3 | 948.6 | 1,032.2 | - | |