

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,610.9 | 8,320.4 | 8,039.6 | 8,354 | 9,248.9 | 9,886.5 | |
COGS | 7,045.3 | 6,630.6 | 6,361.4 | 6,615.3 | 7,479.9 | 8,069.8 | |
Gross Profit | 1,565.6 | 1,689.7 | 1,678.2 | 1,738.8 | 1,769.1 | 1,816.7 | |
Operating Expenses & Income | |||||||
Operating Income | 97.67 | 200.6 | 212.1 | 195.7 | 275.2 | 274.4 | |
Total Operating Expenses | 1,468 | 1,489.2 | 1,466.1 | 1,543.1 | 1,493.8 | 1,542.3 | |
R&D Expenses | 215.1 | 340 | 345.1 | 348.1 | 445.3 | 520 | |
Selling General & Admin Expenses | 394.3 | 342.7 | 332.5 | 313.4 | 350.6 | 334.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,024.9) | (782.9) | (626.1) | (619.7) | (539.4) | (413) | |
Interest Income | 63.09 | 54.32 | 24.13 | 27.24 | 44.51 | 87.07 | |
Income Tax Expense | 43.85 | 6.671581 | 14.81 | 36.68 | 57.86 | 54.29 | |
Net Income | |||||||
Net Income | 33.72 | 164 | 216 | 187.2 | 195 | 210.2 | |
Supplemental | |||||||
EBIT | 1,100.6 | 963.2 | 870.5 | 823 | 822.8 | 705.6 | |
EBITDA | 1,206.8 | 1,340.2 | 1,238.3 | 1,140.9 | 1,243 | 1,125 | |