
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,023.1 | 6,295 | 6,758.8 | 7,072.2 | 7,081.8 | 6,757.9 | |
COGS | 4,001.6 | 4,117.3 | 4,406.2 | 4,670.7 | 4,727.4 | 4,521.7 | |
Gross Profit | 2,021.5 | 2,177.7 | 2,352.6 | 2,401.5 | 2,354.4 | 2,236.3 | |
Operating Expenses & Income | |||||||
Operating Income | 777 | 795.8 | 955.9 | 1,117.7 | 947.8 | 927.6 | |
Total Operating Expenses | 1,244.5 | 1,382 | 1,396.7 | 1,283.8 | 6,134 | 3,918.4 | |
R&D Expenses | 25.48 | 22.24 | 21.93 | 23.51 | 19.93 | 17.13 | |
Selling General & Admin Expenses | 774.8 | 850.5 | 900 | 858.9 | 304.6 | 1,541.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.588) | (7.017) | (7.674) | (8.966) | (2.632873) | (2.309005) | |
Interest Income | 60.71 | 68 | 105.5 | 135.9 | 133.3 | 90.08 | |
Income Tax Expense | 13.13 | 0.278103 | (111.4) | 126.2 | - | 9.10633 | |
Net Income | |||||||
Net Income | 697.5 | 729.3 | 1,015.8 | 945.1 | 1,014 | 947.8 | |
Supplemental | |||||||
EBIT | 492.9 | 561.4 | 696.2 | 867.3 | - | - | |
EBITDA | 593.5 | 658.8 | 793.7 | 946.1 | - | - | |