| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,579 | 12,727.3 | 12,168.1 | 10,917.4 | 10,185.7 | 10,142.9 | |
COGS | 9,009.3 | 11,071.2 | 10,592.6 | 9,437.4 | 8,738 | 8,718.9 | |
Gross Profit | 1,569.7 | 1,656.1 | 1,575.4 | 1,480 | 1,333.3 | 1,309.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,036.2 | 923.8 | 862.5 | 802.2 | 599.7 | 608.4 | |
Total Operating Expenses | 9,542.8 | 732.3 | 712.9 | 677.8 | 9,586 | 5,436 | |
R&D Expenses | 68.56 | 73.4 | 82.43 | 106 | 108.4 | 109.7 | |
Selling General & Admin Expenses | 772.5 | 574.2 | 565.2 | 510.1 | 156.4 | 723.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (281.5) | (270.4) | (255.5) | (231.8) | (214.6) | (212.4) | |
Interest Income | 18.42 | 17.78 | 15.86 | 14.04 | 9.922374 | 12.94 | |
Income Tax Expense | 56.76 | 56.22 | 38.84 | 49.72 | - | 15.2 | |
Net Income | |||||||
Net Income | 733.1 | 826.1 | 816.2 | 730.1 | 553.6 | 520.3 | |
Supplemental | |||||||
EBIT | 1,036.2 | 1,194.6 | 1,111.5 | 1,035.3 | - | - | |
EBITDA | 1,221.3 | 1,427.3 | 1,356.8 | 1,311 | 599.7 | - | |
