
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,482.2 | 9,281.8 | 10,011.9 | 10,020.6 | 9,736.1 | 9,682.5 | |
COGS | 7,200.5 | 6,863.2 | 7,393.9 | 7,461.2 | 7,287.8 | 7,227.6 | |
Gross Profit | 2,281.7 | 2,418.6 | 2,618 | 2,559.5 | 2,448.3 | 2,454.9 | |
Operating Expenses & Income | |||||||
Operating Income | 720.2 | 585.8 | 757 | 798.5 | 703.9 | 688 | |
Total Operating Expenses | 1,561.5 | 1,832.7 | 1,861 | 1,760.9 | 9,032.2 | 5,527.2 | |
R&D Expenses | 296 | 401.3 | 443.4 | 436.1 | 442 | 423.1 | |
Selling General & Admin Expenses | 411.2 | 455.5 | 514.6 | 416.8 | 409.5 | 967.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.38) | (59.03) | (47.07) | (47.99) | (41.41) | (40.18) | |
Interest Income | 14.71 | 12.03 | 29.85 | 24.74 | 18.44 | 11.72 | |
Income Tax Expense | 162 | 49.18 | 62.08 | 103.8 | - | 45.63 | |
Net Income | |||||||
Net Income | 556.5 | 500.1 | 654 | 691.6 | 526.3 | 489.9 | |
Supplemental | |||||||
EBIT | 795.4 | 635.1 | 785.7 | 843.6 | - | - | |
EBITDA | 972.1 | 824.4 | 972.7 | 1,029.5 | - | - | |