
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,686.1 | 9,530.9 | 9,073.4 | 8,039.4 | 7,384 | 7,097.7 | |
COGS | 7,997.9 | 7,682.8 | 7,008.6 | 6,129.6 | 5,760.7 | 5,601.3 | |
Gross Profit | 1,688.2 | 1,848.1 | 2,064.9 | 1,909.8 | 1,623.3 | 1,496.4 | |
Operating Expenses & Income | |||||||
Operating Income | 762.6 | 903.2 | 1,146.8 | 956.9 | 722.9 | 595.5 | |
Total Operating Expenses | 925.6 | 944.8 | 918.1 | 946.7 | 900.4 | 900.9 | |
R&D Expenses | 208.7 | 195.6 | 194.3 | 194.6 | 198.5 | 198.8 | |
Selling General & Admin Expenses | 397.2 | 462.9 | 440.1 | 469.1 | 430 | 430.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.881) | (6.125) | (7.976) | (9.303) | (7.247) | (7.639) | |
Interest Income | 15.46 | 29.07 | 59.4 | 85.59 | 82.29 | 69.96 | |
Income Tax Expense | 139.4 | 290.7 | 327.1 | 306.6 | 159.3 | 118.3 | |
Net Income | |||||||
Net Income | 667.5 | 909.8 | 947.3 | 909.5 | 533.5 | 415.6 | |
Supplemental | |||||||
EBIT | 818.1 | 1,210.3 | 1,284.7 | 1,232.4 | 706.5 | 451.8 | |
EBITDA | 1,053.5 | 1,427.7 | 1,505.9 | 1,450.4 | 924 | 668.5 | |