
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,515.9 | 5,246.8 | 5,713.2 | 5,901 | 6,064.1 | 6,085.9 | |
COGS | 3,865.7 | 3,901.3 | 4,046 | 4,173.8 | 4,208.3 | 4,200.3 | |
Gross Profit | 1,650.3 | 1,345.5 | 1,666.9 | 1,727.2 | 1,855.8 | 1,885.5 | |
Operating Expenses & Income | |||||||
Operating Income | 444.9 | 130.1 | 507.9 | 518.7 | 595.8 | 638.9 | |
Total Operating Expenses | 1,205.4 | 1,215.4 | 1,159 | 1,209 | 1,260 | 1,246.6 | |
R&D Expenses | 177 | 178 | 172 | 168 | - | - | |
Selling General & Admin Expenses | 1,183 | 1,187 | 1,137 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 2.117 | 4.09 | - | - | 0.006 | - | |
Income Tax Expense | 136 | 84.8 | 169.9 | 163.5 | 174.1 | 174.9 | |
Net Income | |||||||
Net Income | 332.5 | 181.4 | 375.2 | 433.6 | 418.7 | 462.4 | |
Supplemental | |||||||
EBIT | 444.9 | 130.1 | 553.8 | 518.8 | 595.8 | 645.1 | |
EBITDA | 520.7 | 217.8 | 645.2 | 597 | 670.1 | 715 | |