
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,135.8 | 18,303.7 | 18,990.9 | 17,138.9 | 14,712.4 | 14,517.4 | |
COGS | 16,056.9 | 13,808.9 | 14,538.5 | 12,952.3 | 13,756.6 | 13,626.3 | |
Gross Profit | 5,078.9 | 4,494.8 | 4,452.4 | 4,186.5 | 955.8 | 891.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,091.1 | 998.2 | 1,426.7 | 1,442.6 | 970.4 | 821.6 | |
Total Operating Expenses | 3,987.8 | 3,496.5 | 3,025.7 | 2,743.9 | (14.62) | 2,947.7 | |
R&D Expenses | 37.84 | 28.57 | 26.6 | 13.9 | 8.95676 | 7.182999 | |
Selling General & Admin Expenses | 1,087.5 | 966.2 | 947.6 | 732.1 | 1,151.7 | 1,722.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (224.9) | (209.9) | (193.9) | (210.5) | (668) | (656.9) | |
Interest Income | 88.33 | 82.11 | 114.8 | 161.9 | 140.9 | 96.97 | |
Income Tax Expense | 116.2 | 95.33 | 102 | 116.2 | 99.3 | 47.28 | |
Net Income | |||||||
Net Income | 951.5 | 883.4 | 1,308.6 | 1,314.6 | 1,020.7 | 824.6 | |
Supplemental | |||||||
EBIT | 762.4 | 452.4 | 761.3 | 758.7 | 918.4 | - | |
EBITDA | 998.7 | 691.8 | 1,433.8 | 999 | 1,156.4 | - | |