
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,111.8 | 11,686.6 | 11,243.7 | 10,748.8 | 8,001.8 | 7,780.2 | |
COGS | 8,157.8 | 9,512.8 | 8,924.1 | 8,444.1 | 6,068.9 | 5,822.9 | |
Gross Profit | 1,954 | 2,173.8 | 2,319.6 | 2,304.7 | 1,932.9 | 1,957.3 | |
Operating Expenses & Income | |||||||
Operating Income | 705.8 | 788 | 885.4 | 871.6 | 670.8 | 748.7 | |
Total Operating Expenses | 1,248.2 | 1,385.8 | 1,434.1 | 1,433.2 | 7,331 | 3,939.8 | |
R&D Expenses | 24.09 | 34.09 | 36.6 | 32.88 | 22.93 | 22.98 | |
Selling General & Admin Expenses | 431.5 | 453.5 | 529.2 | 484.1 | 196.8 | 139.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.12) | (56.06) | (75.5) | (84.06) | (57.63) | (51.73) | |
Interest Income | 232.8 | 264.6 | 301.9 | 263.5 | 200.9 | 131.9 | |
Income Tax Expense | 17.25 | 19.02 | (114.9) | 147.3 | - | 12.86 | |
Net Income | |||||||
Net Income | 639.7 | 707.8 | 935.8 | 705 | 801.1 | 749.8 | |
Supplemental | |||||||
EBIT | 619.4 | 636.7 | 733.5 | 692.3 | - | - | |
EBITDA | 811.3 | 841.3 | 949.3 | 767.7 | - | - | |