
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,724.9 | 9,546.8 | 8,970.4 | 8,838.4 | 9,002 | 9,467.9 | |
COGS | 5,704.1 | 7,208.1 | 6,672.8 | 6,589.8 | 6,741.4 | 7,102.4 | |
Gross Profit | 2,020.8 | 2,338.7 | 2,297.6 | 2,248.6 | 2,260.6 | 2,365.5 | |
Operating Expenses & Income | |||||||
Operating Income | 901.9 | 1,063.3 | 977.8 | 850.5 | 860.1 | 898.5 | |
Total Operating Expenses | 1,115.6 | 1,275.2 | 1,319.8 | 1,398.1 | 1,400.5 | 1,467 | |
R&D Expenses | 33.2 | 36.6 | 37.9 | 35.7 | 36.2 | 35.7 | |
Selling General & Admin Expenses | 474.5 | 536.8 | 581.4 | 618.2 | 628.1 | 701.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.1) | (71.3) | (146.8) | (150.9) | (128.5) | (135) | |
Interest Income | 16.6 | 50.3 | 38.6 | 46.2 | 105.1 | 62.4 | |
Income Tax Expense | 172.4 | 205.4 | 190.4 | 159.1 | 173.8 | 176.2 | |
Net Income | |||||||
Net Income | 712.6 | 796.4 | 679.1 | 538.5 | 514.2 | 527.9 | |
Supplemental | |||||||
EBIT | 921.2 | 1,082.3 | 1,036.2 | 867.2 | 853.6 | 888.2 | |
EBITDA | 1,170.3 | 1,367.7 | 1,380.6 | 1,240.3 | 1,236.9 | 1,296.7 | |