
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,408.3 | 9,039.3 | 8,364.3 | 8,755.7 | 8,855.5 | 9,248.1 | |
COGS | 6,099.1 | 6,640.7 | 6,090.2 | 6,228.2 | 6,309.2 | 6,568.2 | |
Gross Profit | 2,309.2 | 2,398.6 | 2,274.1 | 2,527.5 | 2,546.3 | 2,679.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,039.7 | 1,072.1 | 954.9 | 1,127.4 | 1,103.9 | 1,148 | |
Total Operating Expenses | 1,269.5 | 1,326.5 | 1,319.2 | 1,400.1 | 1,442.4 | 1,531.9 | |
R&D Expenses | 136.6 | 136.1 | 135.8 | 137.8 | 136.6 | - | |
Selling General & Admin Expenses | 1,111.9 | 1,194.7 | 1,177.9 | 1,277.5 | 1,422.5 | 1,493 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.2) | (84.1) | (119) | (117) | (135.4) | (142) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 248.6 | 242.2 | 191.7 | 248.6 | 237.1 | 260.8 | |
Net Income | |||||||
Net Income | 740.1 | 757.1 | 503 | 704.9 | 688 | 704.9 | |
Supplemental | |||||||
EBIT | 1,062.8 | 1,083.4 | 813.7 | 1,070.5 | 1,060.5 | - | |
EBITDA | 1,306.9 | 1,374.1 | 1,112.1 | 1,382.7 | 1,303.2 | 1,364 | |