
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,294.3 | 11,135.6 | 11,433.7 | 11,503.2 | 11,297.2 | 11,488.2 | |
COGS | 7,770.7 | 9,011.5 | 8,652.5 | 8,409.7 | 8,347 | 8,560.3 | |
Gross Profit | 2,523.6 | 2,124.1 | 2,781.2 | 3,093.5 | 2,950.2 | 2,927.9 | |
Operating Expenses & Income | |||||||
Operating Income | 863 | 264.6 | 649.8 | 797.6 | 497.4 | 757.5 | |
Total Operating Expenses | 1,756.1 | 1,969.2 | 2,131.4 | 2,295.9 | 2,452.8 | 2,170.4 | |
R&D Expenses | 174.7 | 203.3 | 235.1 | 259.6 | 259.4 | 228.5 | |
Selling General & Admin Expenses | 615 | 656 | 760.9 | 834.9 | 912.8 | 1,110.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105.9) | (146.9) | (304.6) | (364.4) | (316.3) | (335.2) | |
Interest Income | 21.7 | 104.3 | 31.3 | 157.7 | 122.3 | 298.4 | |
Income Tax Expense | 191.7 | 32.2 | 145.4 | 220.5 | 113 | 198.8 | |
Net Income | |||||||
Net Income | 568.3 | 98 | 305.8 | 360.3 | 230.1 | 385.5 | |
Supplemental | |||||||
EBIT | 865.6 | 282.1 | 764.4 | 912.4 | 695.3 | 665.1 | |
EBITDA | 1,804.5 | 1,295.5 | 1,817.4 | 2,023.1 | 1,895 | 1,835.2 | |