
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,755.9 | 5,221.5 | 4,419 | 4,670.5 | 5,325.9 | 5,468.8 | |
COGS | 3,349.6 | 3,970.2 | 3,466.4 | 3,611.6 | 3,941.7 | 4,011.8 | |
Gross Profit | 1,406.3 | 1,251.2 | 952.5 | 1,059 | 1,384.2 | 1,457 | |
Operating Expenses & Income | |||||||
Operating Income | 1,058.8 | 1,133.1 | 622.9 | 686 | 1,044.8 | 1,093.7 | |
Total Operating Expenses | 315.1 | 388.5 | 329.7 | 373 | 339.4 | 363.3 | |
R&D Expenses | 46.26 | 52.75 | 47.79 | 55.5 | 46.78 | 46.73 | |
Selling General & Admin Expenses | 250.9 | 317.8 | 264 | 298.4 | 310.5 | 313 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.559) | (3.277) | (2.108) | (0.898) | (2.722) | (2.409) | |
Interest Income | 5.97 | 16.08 | 40.84 | 49.03 | 46.74 | 42.77 | |
Income Tax Expense | 194.8 | 204.9 | 148.4 | 176.7 | 259 | 266.4 | |
Net Income | |||||||
Net Income | 858 | 930.3 | 566.1 | 664.2 | 758.6 | 783.5 | |
Supplemental | |||||||
EBIT | 1,058.8 | 1,133.1 | 716.6 | 832.2 | 1,044.8 | 1,024.9 | |
EBITDA | 1,445.9 | 1,681.9 | 1,363.5 | 1,478.1 | 1,629.4 | 1,605.1 | |