

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,049.7 | 10,401.8 | 11,433.7 | 11,503.2 | 11,293 | 11,490.1 | |
COGS | 6,831.2 | 8,417.6 | 8,652.5 | 8,409.7 | 8,343.9 | 8,561.7 | |
Gross Profit | 2,218.5 | 1,984.1 | 2,781.2 | 3,093.5 | 2,949.1 | 2,928.4 | |
Operating Expenses & Income | |||||||
Operating Income | 674.7 | 144.6 | 650.1 | 797.6 | 497.2 | 757.7 | |
Total Operating Expenses | 1,543.8 | 1,839.5 | 2,131.4 | 2,295.9 | 2,451.9 | 2,170.7 | |
R&D Expenses | 153.6 | 189.9 | 235.1 | 259.6 | 259.3 | 228.5 | |
Selling General & Admin Expenses | 540.6 | 612.8 | 760.9 | 834.9 | 912.8 | 1,168.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.1) | (134.6) | (276.3) | (364.4) | (316.2) | (336) | |
Interest Income | 73.05 | 97.43 | 118.4 | 157.7 | 193.6 | 190.9 | |
Income Tax Expense | 168.5 | 30.08 | 145.4 | 220.5 | 113 | 198.9 | |
Net Income | |||||||
Net Income | 499.6 | 91.54 | 305.8 | 360.3 | 230 | 385.6 | |
Supplemental | |||||||
EBIT | 760.9 | 263.5 | 764.4 | 954.2 | 497.2 | 560.8 | |
EBITDA | 1,588.1 | 1,228.9 | 1,817.4 | 2,093.4 | 1,655.7 | 1,731.1 | |