
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,802 | 13,808.8 | 15,456.6 | 16,175.9 | 15,964.1 | 16,295.1 | |
COGS | 9,826.3 | 10,446.2 | 11,443.2 | 11,655.3 | 11,815.8 | 12,037.7 | |
Gross Profit | 2,975.7 | 3,362.6 | 4,013.4 | 4,520.6 | 4,148.2 | 4,257.4 | |
Operating Expenses & Income | |||||||
Operating Income | 642.4 | 695.8 | 659.6 | 890.2 | 730.5 | 970.1 | |
Total Operating Expenses | 2,333.3 | 2,666.8 | 3,353.7 | 3,630.4 | 15,233.6 | 15,325.1 | |
R&D Expenses | 97.73 | 115.8 | 106 | 136.4 | 145 | 143.2 | |
Selling General & Admin Expenses | 983.1 | 815 | 833.6 | 833.7 | 1,957.8 | 2,693.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112.7) | (99.48) | (69.44) | (68.39) | (42.55) | (37.39) | |
Interest Income | 15.65 | 28.87 | 47.1 | 37.03 | 24.35 | 17.85 | |
Income Tax Expense | 220.7 | 188.9 | 176.3 | 184.4 | - | - | |
Net Income | |||||||
Net Income | 371.1 | 465.2 | 395.3 | 628.8 | 361.6 | 633.2 | |
Supplemental | |||||||
EBIT | 447.8 | 557.9 | 618.4 | 849.7 | 615.3 | 910.8 | |
EBITDA | 717 | 821.3 | 878.3 | 1,066 | 924.4 | 910.8 | |