
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,399.7 | 11,310 | 14,649.4 | 14,063 | 13,758 | 13,989.9 | |
COGS | 7,580.6 | 7,620.8 | 8,568.5 | 8,584.7 | 8,858.9 | 8,582.8 | |
Gross Profit | 3,819.1 | 3,689.2 | 6,080.8 | 5,478.3 | 4,899.1 | 5,407.1 | |
Operating Expenses & Income | |||||||
Operating Income | 573.9 | 480.1 | 1,800.7 | 1,691.4 | 1,876.8 | 1,915.7 | |
Total Operating Expenses | 3,245.1 | 3,209.1 | 4,280.2 | 3,786.9 | 3,022.3 | 7,754.5 | |
R&D Expenses | 17.97 | 16.6 | 24.39 | 24.23 | 26.84 | 26.14 | |
Selling General & Admin Expenses | 2,258.8 | 2,360.3 | 2,675 | 2,467.3 | 1,629.6 | 2,609.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (725.6) | (680.5) | (900.5) | (913.3) | (728.6) | (650.2) | |
Interest Income | 179.6 | 195.1 | 208.6 | 160.7 | 97.89 | 74.28 | |
Income Tax Expense | 309.2 | 244.5 | 516.1 | 500.7 | 477.9 | 347.6 | |
Net Income | |||||||
Net Income | 95.63 | 126.6 | 1,001.7 | 911 | 925.5 | 1,026.3 | |
Supplemental | |||||||
EBIT | 540.7 | 433.5 | 2,030.6 | 1,661.3 | 1,876.8 | - | |
EBITDA | 1,201 | 1,042.6 | 2,637.6 | 2,287.1 | 4,071.6 | - | |