
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,533.8 | 5,641.9 | 5,488.9 | 5,392.6 | 5,359.8 | 5,359.8 | |
COGS | 3,852.9 | 3,869 | 3,847.6 | 3,767.5 | 3,763 | 3,763 | |
Gross Profit | 1,680.9 | 1,772.9 | 1,641.3 | 1,625.1 | 1,596.8 | 1,596.8 | |
Operating Expenses & Income | |||||||
Operating Income | 900.9 | 944.8 | 754.6 | 735.9 | 725.7 | 725.7 | |
Total Operating Expenses | 780 | 828.1 | 886.7 | 889.2 | 871.1 | 871.1 | |
R&D Expenses | 99.8 | 102.5 | 96.9 | - | - | - | |
Selling General & Admin Expenses | 772.4 | 786.2 | 763.2 | 752.6 | 744.9 | 759.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (174.7) | (169.5) | (277.5) | (288) | (218.9) | (499.3) | |
Interest Income | 167.8 | 162.3 | 14.5 | 40.4 | 46 | 173.8 | |
Income Tax Expense | 225 | 238 | 90.4 | 188.9 | (29) | (29) | |
Net Income | |||||||
Net Income | 506.8 | 491.6 | 341.6 | 264.7 | 505.5 | 505.5 | |
Supplemental | |||||||
EBIT | 890.9 | 898.8 | 707.2 | 746.4 | - | 975.8 | |
EBITDA | 1,077.3 | 1,083.4 | 940.6 | 987.3 | 695.4 | 1,215.3 | |