
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,506.1 | 11,937.4 | 12,784.5 | 13,813.7 | 13,566.7 | 13,525.5 | |
COGS | 7,461.8 | 8,367.2 | 8,736.6 | 9,174.5 | 8,851.5 | 8,886.4 | |
Gross Profit | 4,044.4 | 3,570.2 | 4,047.9 | 4,639.2 | 4,715.3 | 4,639.1 | |
Operating Expenses & Income | |||||||
Operating Income | 628.1 | 69.71 | 447.6 | 611.9 | 454.6 | 285.5 | |
Total Operating Expenses | 3,416.3 | 3,500.5 | 3,600.3 | 4,027.3 | 4,260.6 | 4,353.6 | |
R&D Expenses | 30.43 | 28.01 | 44.16 | 40.08 | - | - | |
Selling General & Admin Expenses | 99 | 98 | 103 | 139 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.076) | (0.958) | (2.71) | (6.172) | (6.217) | (6.557999) | |
Interest Income | 0.11 | 0.058 | 0.072 | 0.359 | 1.931 | - | |
Income Tax Expense | 225.5 | 62.15 | 166.9 | 227.1 | 190.4 | 127.3 | |
Net Income | |||||||
Net Income | 436.6 | 94.05 | 239.2 | 457.9 | 250.1 | 98.33 | |
Supplemental | |||||||
EBIT | 628.1 | 69.71 | 447.6 | 611.9 | 454.6 | 285.5 | |
EBITDA | 775.4 | 230.7 | 621.5 | 824.4 | 699.8 | 543.3 | |