
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,403.5 | 6,700.4 | 7,827.1 | 9,081.3 | 9,932.6 | 10,402.8 | |
COGS | 5,579.6 | 5,804.1 | 6,483.2 | 7,372.3 | 8,209.6 | 7,306.9 | |
Gross Profit | 823.9 | 896.3 | 1,343.9 | 1,709 | 1,723 | 3,095.9 | |
Operating Expenses & Income | |||||||
Operating Income | 78.6 | 199.6 | 567.4 | 968.5 | 957 | 1,549.7 | |
Total Operating Expenses | 745.3 | 696.7 | 776.5 | 740.5 | 766 | 1,545.6 | |
R&D Expenses | 78.4 | 67 | 92 | 73.4 | 73 | 85.5 | |
Selling General & Admin Expenses | 644.9 | 616.8 | 649.9 | 667.1 | 667 | 733.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (157.3) | (138.7) | (122.2) | (97.4) | (97) | (878.2) | |
Interest Income | 179.5 | 104 | 22 | 33.9 | 39.5 | 31.1 | |
Income Tax Expense | 111.1 | 105.4 | 143.9 | 85.1 | (23.9) | 319.4 | |
Net Income | |||||||
Net Income | 13.3 | (107.2) | 22.9 | 842.9 | 963.9 | 1,175.6 | |
Supplemental | |||||||
EBIT | 355.4 | 207.6 | 589.4 | 1,037.8 | 1,037 | 1,662.7 | |
EBITDA | 740.8 | 584.8 | 964 | 1,412.7 | 1,478.8 | 1,857.8 | |