
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,537.4 | 19,971.6 | 20,765.5 | 19,636.3 | 19,867.8 | 19,017.2 | |
COGS | 18,710.3 | 18,137.9 | 18,811.5 | 17,619.2 | 17,725.4 | 16,954.3 | |
Gross Profit | 1,827.1 | 1,833.8 | 1,954 | 2,017.1 | 2,142.5 | 2,062.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,099 | 894.4 | 907.9 | 1,038.7 | 660.1 | 708.1 | |
Total Operating Expenses | 728.1 | 939.3 | 1,046 | 978.4 | 19,207.8 | 9,843.5 | |
R&D Expenses | 335.9 | 368 | 497.8 | 603.5 | 676.8 | 675.2 | |
Selling General & Admin Expenses | 731.4 | 776.7 | 797.4 | 788.4 | 219.5 | 168.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.18) | (32.46) | (38.77) | (45.15) | (36.82) | (34.81) | |
Interest Income | 102.9 | 115.2 | 104.8 | 90.7 | 105.4 | 115.3 | |
Income Tax Expense | 120.1 | 83.2 | 144 | 285.2 | - | 62.39 | |
Net Income | |||||||
Net Income | 658.9 | 544.5 | 520.5 | 508.7 | 465.1 | 448.1 | |
Supplemental | |||||||
EBIT | 593.9 | 516.5 | 496.9 | 478 | - | - | |
EBITDA | 1,151.4 | 1,098.1 | 1,109 | 1,104.8 | - | - | |