
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,927.4 | 13,329.2 | 14,833.9 | 15,463.1 | 15,354.2 | 15,459.4 | |
COGS | 8,944.5 | 9,237 | 10,033 | 10,635.2 | 10,716 | 10,380.9 | |
Gross Profit | 3,982.8 | 4,092.2 | 4,800.8 | 4,827.9 | 4,638.3 | 5,078.5 | |
Operating Expenses & Income | |||||||
Operating Income | 530.2 | 532.1 | 830.1 | 578.3 | 277.7 | 811 | |
Total Operating Expenses | 3,452.6 | 3,560.2 | 3,970.8 | 4,249.6 | 4,360.6 | 4,267.5 | |
R&D Expenses | 91.69 | 78.51 | 96.95 | 110.5 | 137.3 | - | |
Selling General & Admin Expenses | 3,361 | 3,481.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.13) | (35.04) | (39.05) | (50.03) | (56.87) | (71.73) | |
Interest Income | 0.762 | 0.756 | 1.019 | 1.348 | 2.354 | - | |
Income Tax Expense | 275.5 | 383.4 | 361.1 | 157.2 | 195.8 | 397.1 | |
Net Income | |||||||
Net Income | 561.5 | 680.9 | 743.8 | 597.3 | 336.2 | 697.1 | |
Supplemental | |||||||
EBIT | 878.1 | 1,119.7 | 1,163.8 | 836.3 | 633.1 | 1,107.4 | |
EBITDA | 3,437.2 | 3,743.3 | 3,785.4 | 3,674.9 | 3,777.1 | 3,922.9 | |