
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,871.3 | 21,679.7 | 24,464.8 | 26,093.7 | 28,107.6 | 28,558.7 | |
COGS | 18,085.6 | 19,015.6 | 21,762 | 23,879.9 | 25,524.7 | 25,898.8 | |
Gross Profit | 2,785.7 | 2,664.1 | 2,702.8 | 2,213.8 | 2,582.9 | 2,659.9 | |
Operating Expenses & Income | |||||||
Operating Income | 704.9 | 616.8 | 410.6 | (377.3) | 519.6 | 457.2 | |
Total Operating Expenses | 2,080.7 | 2,047.3 | 2,292.2 | 2,591.1 | 27,588.1 | 14,071.3 | |
R&D Expenses | 530.4 | 665 | 713.3 | 699.7 | 559 | 542.2 | |
Selling General & Admin Expenses | 466.7 | 432.8 | 469.2 | 452.8 | 916.4 | 895.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (342.6) | (347.4) | (365.1) | (421.5) | (377.9) | (372.5) | |
Interest Income | 48.94 | 135.5 | 61.91 | 37.37 | 29.76 | 21.04 | |
Income Tax Expense | 143 | 72.7 | 101.9 | (45.87) | - | (5.843287) | |
Net Income | |||||||
Net Income | 530.9 | 552 | 319.7 | (318) | 58.88 | 109.6 | |
Supplemental | |||||||
EBIT | 872.6 | 741.7 | 647 | 48.48 | - | - | |
EBITDA | 1,262 | 1,082.3 | 1,008.3 | 428.1 | - | - | |