

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,089 | 3,179.2 | 2,976.5 | 53,559 | 55,295 | 57,417 | |
COGS | 2,436.2 | 2,556.6 | 2,338.8 | 41,741 | 43,903 | 45,753 | |
Gross Profit | 652.8 | 622.6 | 637.7 | 11,818 | 11,392 | 11,664 | |
Operating Expenses & Income | |||||||
Operating Income | 273.2 | 265 | 234 | 4,202 | 3,624 | 3,774 | |
Total Operating Expenses | 2,815.8 | 2,914.2 | 2,742.5 | 49,357 | 51,671 | 53,643 | |
R&D Expenses | 92.79 | 80.41 | 87.44 | 1,640 | 1,602 | 1,628 | |
Selling General & Admin Expenses | 279.3 | 265.7 | 296.8 | 5,658 | 5,821 | 5,900 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.36) | (18.12) | (30.36) | (607) | (555) | (510) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 49.97 | 60.17 | (18.06) | - | - | - | |
Net Income | |||||||
Net Income | 316.4 | 161.7 | 180.8 | 2,775 | 2,529 | 2,553 | |
Supplemental | |||||||
EBIT | 276.2 | 258.3 | 234 | - | - | - | |
EBITDA | 311.4 | 304.4 | - | - | - | - | |