
| 2022 | 2023 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,282 | 9,657.9 | 9,657.9 | 10,730.2 | 10,422.3 | 10,610.3 | |
COGS | 7,227.6 | 7,977.1 | 7,977.1 | 8,760.8 | 8,603.3 | 8,923.5 | |
Gross Profit | 1,054.4 | 1,680.8 | 1,680.8 | 1,969.4 | 1,819 | 1,686.8 | |
Operating Expenses & Income | |||||||
Operating Income | 372.3 | 837.6 | 837.6 | 1,010.7 | 945.2 | 797.6 | |
Total Operating Expenses | 682.1 | 843.2 | 843.2 | 958.7 | 873.8 | 889.2 | |
R&D Expenses | 113.4 | 133.6 | 133.6 | 169.1 | - | - | |
Selling General & Admin Expenses | 682.1 | 768.9 | 768.9 | 821.8 | 818.7 | 832.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.4) | (68.6) | (68.6) | (119.5) | (117.6) | (121) | |
Interest Income | 9.5 | 14.8 | 14.8 | 7.6 | 108.9 | 38.2 | |
Income Tax Expense | 97.5 | 190 | 190 | 210 | 191.5 | 137.2 | |
Net Income | |||||||
Net Income | 173.9 | 598 | 598 | 681.4 | 647 | 556.3 | |
Supplemental | |||||||
EBIT | 329 | 866.2 | 866.2 | 1,022.5 | 959.6 | 815.6 | |
EBITDA | 436.6 | 1,026.1 | 1,026.1 | 1,222.6 | 1,183.7 | 1,053 | |