
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,258.7 | 20,879.1 | 23,465 | 23,301.9 | 23,258.3 | 23,700.3 | |
COGS | 17,764.4 | 19,305.6 | 21,719.1 | 21,458.1 | 21,343.6 | 21,639.9 | |
Gross Profit | 1,494.3 | 1,573.5 | 1,745.9 | 1,843.8 | 1,914.7 | 789.8 | |
Operating Expenses & Income | |||||||
Operating Income | 743.6 | 768 | 913.6 | 944.9 | 1,022.7 | 456.9 | |
Total Operating Expenses | 750.7 | 805.5 | 832.3 | 898.9 | 892 | 720.7 | |
R&D Expenses | 310.2 | 318.8 | 319.6 | 399.2 | 386.3 | - | |
Selling General & Admin Expenses | 643.2 | 684.8 | 714.7 | 702.5 | 707.6 | 539.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89.4) | (96.2) | (98.7) | (103.8) | (98.4) | (98.2) | |
Interest Income | 91.8 | 98.6 | 156.1 | 127.6 | 100.8 | 58.5 | |
Income Tax Expense | 137.7 | 133.7 | 180.8 | 191.1 | 150 | 150.1 | |
Net Income | |||||||
Net Income | 373.9 | 327.7 | 572.5 | 506.6 | 436.8 | 556 | |
Supplemental | |||||||
EBIT | 672.9 | 605.5 | 875.9 | 836.7 | 775.5 | 872.1 | |
EBITDA | 1,246.8 | 1,182 | 1,478.4 | 1,457.4 | 1,379.6 | 1,180.3 | |