
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,134.8 | 19,052.8 | 20,811.9 | 21,182.5 | 20,926.3 | 20,986.6 | |
COGS | 15,217.6 | 16,899.6 | 18,370 | 18,799.1 | 18,614.6 | 18,700.5 | |
Gross Profit | 1,917.2 | 2,153.2 | 2,441.9 | 2,383.3 | 2,311.7 | 2,286 | |
Operating Expenses & Income | |||||||
Operating Income | 753.1 | 890.1 | 1,043.7 | 1,003.6 | 1,148.6 | 1,056.6 | |
Total Operating Expenses | 1,164.1 | 1,263.1 | 1,398.2 | 1,379.7 | 19,777.7 | 10,555.9 | |
R&D Expenses | 18.61 | 25.79 | 36.64 | 42.71 | 38.47 | 42.52 | |
Selling General & Admin Expenses | 330.1 | 369.8 | 429.8 | 388.6 | 377.2 | 237.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (192.7) | (241) | (249.6) | (237.8) | (221.1) | (209.8) | |
Interest Income | 33.33 | 80.15 | 57.08 | 36.93 | 29.02 | 20.53 | |
Income Tax Expense | 113.6 | 131.4 | 136.8 | 135.6 | - | 61.7 | |
Net Income | |||||||
Net Income | 563.8 | 701.5 | 849.6 | 854.9 | 709.5 | 656.7 | |
Supplemental | |||||||
EBIT | 932.4 | 1,101.7 | 1,277.6 | 1,224.1 | - | - | |
EBITDA | 1,017.5 | 1,196.6 | 1,376.9 | 1,328.7 | - | - | |