
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,971.3 | 8,629.7 | 9,241.4 | 9,004.3 | 8,976 | 9,471.2 | |
COGS | 4,856.8 | 5,133.2 | 5,459.5 | 5,353 | 5,359 | 5,579.9 | |
Gross Profit | 3,114.5 | 3,496.5 | 3,781.8 | 3,651.3 | 3,617 | 3,891.3 | |
Operating Expenses & Income | |||||||
Operating Income | 372.6 | 532.6 | 637.8 | 418 | 394.8 | 472.5 | |
Total Operating Expenses | 2,741.9 | 2,963.9 | 3,144 | 3,233.6 | 3,222.3 | 3,418.8 | |
R&D Expenses | 961 | 904 | 872 | 870 | - | - | |
Selling General & Admin Expenses | 2,285 | 2,537 | 2,686 | 2,715.2 | 2,787 | 411 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.482) | (1.137) | (2.987) | (3.384) | (3.571) | (4.524) | |
Interest Income | 7.213 | 9.272 | 11.3 | 9.123 | 12.05 | - | |
Income Tax Expense | 138.7 | 183.2 | 231.3 | 162 | 148.8 | 210.2 | |
Net Income | |||||||
Net Income | 352.3 | 496.2 | 451.1 | 347.7 | 361 | 489.5 | |
Supplemental | |||||||
EBIT | 495.4 | 693.5 | 697.6 | 528.5 | 512.7 | 579.1 | |
EBITDA | 1,107.1 | 1,267.4 | 1,301.6 | 1,195.4 | 1,178.7 | 1,216.7 | |