
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,170.5 | 9,660.1 | 9,888 | 9,781.9 | 9,569.4 | 9,869.4 | |
COGS | 6,336.7 | 6,754.2 | 6,803.6 | 6,853.7 | 6,500.4 | 6,725.4 | |
Gross Profit | 2,833.8 | 2,905.9 | 3,084.4 | 2,928.3 | 3,069 | 3,143.9 | |
Operating Expenses & Income | |||||||
Operating Income | 280.2 | 206.5 | 314.1 | 115.2 | 267.5 | 273 | |
Total Operating Expenses | 2,553.6 | 2,699.3 | 2,770.2 | 2,813 | 2,801.4 | 2,870.9 | |
R&D Expenses | 209 | 221 | 231 | 247 | - | - | |
Selling General & Admin Expenses | 2,172 | 2,279 | 2,365 | 2,415 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.29) | (21.17) | (24.63) | (27.84) | (42.73) | (48.17) | |
Interest Income | 7.44 | 29.31 | 1.023 | 1.223 | 1.096 | - | |
Income Tax Expense | 83.88 | 50.11 | 72.93 | 41.09 | 78.66 | 90.36 | |
Net Income | |||||||
Net Income | 189.5 | 143.4 | 102.3 | 76.27 | 172.7 | 143.8 | |
Supplemental | |||||||
EBIT | 294.7 | 214.7 | 199.9 | 145.2 | 294.1 | 298.1 | |
EBITDA | 432.3 | 420.8 | 450.9 | 389.3 | 481.5 | 473.1 | |