
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,403.5 | 13,425.4 | 14,078.9 | 15,592.2 | 16,303.2 | 16,018.7 | |
COGS | 10,316.4 | 11,535.3 | 11,985.2 | 13,228.8 | 13,849.7 | 13,580.8 | |
Gross Profit | 2,087.1 | 1,890.1 | 2,093.7 | 2,363.4 | 2,453.6 | 2,437.9 | |
Operating Expenses & Income | |||||||
Operating Income | 927 | 483.9 | 710.7 | 700.7 | 832.9 | 827.2 | |
Total Operating Expenses | 1,160.1 | 1,406.2 | 1,382.9 | 1,662.7 | 15,470.3 | 8,273.6 | |
R&D Expenses | 150.3 | 186.2 | 262.8 | 290.9 | 298 | 302.3 | |
Selling General & Admin Expenses | 351.1 | 361.6 | 408.9 | 440.7 | 583.4 | 851.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.01) | (82.51) | (67.08) | (62.35) | (47.89) | (43.15) | |
Interest Income | 12.15 | 15.75 | 17.37 | 9.389453 | 5.944964 | 5.843266 | |
Income Tax Expense | 74.74 | 21.14 | 113.6 | 62.25 | - | 64.77 | |
Net Income | |||||||
Net Income | 831.8 | 470 | 572.4 | 614 | 837.8 | 760.4 | |
Supplemental | |||||||
EBIT | 910.5 | 631.1 | 739.5 | 782.9 | - | - | |
EBITDA | 1,326.6 | 1,056.1 | 1,153.9 | 1,241.2 | - | - | |