
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,020.3 | 12,736.9 | 13,194 | 14,072.9 | 13,908.3 | 13,504.6 | |
COGS | 9,421.4 | 9,977.3 | 10,156.2 | 11,027.2 | 10,716.2 | 10,297.4 | |
Gross Profit | 2,598.9 | 2,759.6 | 3,037.8 | 3,045.7 | 3,192.1 | 3,207.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,604.9 | 1,612.9 | 1,697.9 | 1,597.4 | 1,944 | 1,847.1 | |
Total Operating Expenses | 994 | 1,146.6 | 1,339.9 | 1,448.3 | 11,964.3 | 5,504.3 | |
R&D Expenses | 28.64 | 31.85 | 33.14 | 39.22 | 51.83 | 52.83 | |
Selling General & Admin Expenses | 1,199.3 | 1,166.8 | 1,311.4 | 1,281.9 | 202.1 | 154.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (311) | (341) | (429.6) | (485.2) | (487.1) | (470.7) | |
Interest Income | 34.32 | 69.03 | 103.9 | 88.55 | 57.15 | 39.26 | |
Income Tax Expense | 328.2 | 445.8 | 381.3 | 432.7 | - | 192.2 | |
Net Income | |||||||
Net Income | 1,135.2 | 1,079.1 | 1,079.2 | 964.4 | 821.6 | 792.7 | |
Supplemental | |||||||
EBIT | 1,316.7 | 1,531.5 | 1,661.2 | 1,696.8 | - | - | |
EBITDA | 2,557.5 | 2,886.2 | 2,801.9 | 3,195.5 | - | - | |