
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,138.3 | 7,091.6 | 6,503.1 | 6,317.7 | 6,708 | 7,457.7 | |
COGS | 4,912.8 | 5,761.6 | 5,559.9 | 5,384.5 | 5,769.4 | 6,300.9 | |
Gross Profit | 1,225.6 | 1,330 | 943.2 | 933.2 | 938.6 | 1,156.7 | |
Operating Expenses & Income | |||||||
Operating Income | 763.4 | 897.2 | 470.3 | 438.5 | 467.4 | 644 | |
Total Operating Expenses | 462.1 | 432.8 | 472.9 | 494.8 | 471.2 | 512.7 | |
R&D Expenses | 166 | 149.4 | 177.5 | 163 | 166.7 | 160.7 | |
Selling General & Admin Expenses | 296.1 | 283.4 | 286.1 | 331.8 | 304.5 | 273.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.51) | (58.56) | (59) | (64.94) | (75.44) | (76.51) | |
Interest Income | 1.065 | 12.76 | 40.77 | 65.54 | 62.4 | 49.17 | |
Income Tax Expense | 69.46 | 89.89 | 81.71 | 75.48 | 68.5 | 77.05 | |
Net Income | |||||||
Net Income | 643 | 765.8 | 359.8 | 354 | 373.9 | 555.5 | |
Supplemental | |||||||
EBIT | 766.6 | 915.5 | 470.3 | 496 | 520.1 | 711.6 | |
EBITDA | 1,330.2 | 1,528.2 | 470.3 | 1,090.6 | 1,162.1 | 1,391.5 | |