
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,890.4 | 10,124.6 | 10,264.8 | 10,896.7 | 10,645.1 | 10,573.9 | |
COGS | 7,209.9 | 7,913.3 | 7,641.5 | 8,412.4 | 7,873.4 | 7,733.3 | |
Gross Profit | 2,680.5 | 2,211.3 | 2,623.3 | 2,484.2 | 2,771.7 | 2,840.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,297.8 | 920.4 | 1,129.9 | 922.4 | 997.4 | 1,004.5 | |
Total Operating Expenses | 1,443.2 | 1,315.1 | 1,493.4 | 1,561.8 | 1,774.3 | 1,836.1 | |
R&D Expenses | 47.55 | 42.98 | 42.56 | 43.04 | 41.85 | 43.65 | |
Selling General & Admin Expenses | 388 | 336.8 | 384.8 | 390 | 411.3 | 418.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.63) | (8.679) | (9.404) | (23.37) | (35.75) | (38.22) | |
Interest Income | 24.66 | 33.73 | 69.08 | 79.59 | 74.15 | 76.31 | |
Income Tax Expense | 216.6 | 222.9 | 235.4 | 198.2 | 216.7 | 220.6 | |
Net Income | |||||||
Net Income | 1,062.3 | 681.9 | 966 | 743.1 | 809.1 | 820.4 | |
Supplemental | |||||||
EBIT | 1,237.3 | 920.4 | 1,216.4 | 971.4 | 997.4 | 982.6 | |
EBITDA | 1,656.6 | 1,353.5 | 1,671 | 1,453.5 | 1,473.2 | 1,463.3 | |