
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,916.7 | 11,326.4 | 9,210 | 9,382 | 8,752 | 8,639 | |
COGS | 9,072.9 | 9,038.6 | 7,149 | 7,092 | 6,908 | 6,931 | |
Gross Profit | 2,843.8 | 2,287.8 | 2,061 | 2,290 | 1,844 | 1,708 | |
Operating Expenses & Income | |||||||
Operating Income | 1,650.6 | 1,227.9 | 1,054 | 1,376 | 956 | 833 | |
Total Operating Expenses | 10,266.2 | 10,098.5 | 8,156 | 8,006 | 7,796 | 7,806 | |
R&D Expenses | 288.9 | 282.6 | 239 | 250 | 255 | 248 | |
Selling General & Admin Expenses | 904.3 | 777.2 | 768 | 664 | 633 | 627 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (225.2) | (194.8) | (215) | (216) | (219) | (220) | |
Interest Income | 3.412581 | 6.423295 | 10 | 16 | 11 | 9 | |
Income Tax Expense | 244.6 | 193.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 974.9 | 848.9 | 894 | 905 | 474 | 399 | |
Supplemental | |||||||
EBIT | 2,123.8 | 1,377.8 | - | - | - | - | |
EBITDA | 2,068 | 1,751.4 | - | - | - | - | |