
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,433.7 | 6,282.3 | 6,003.6 | 6,718.9 | 7,203.8 | 10,976.6 | |
COGS | 5,521.4 | 5,398 | 5,080.4 | 5,800.8 | 6,239.6 | 9,886.7 | |
Gross Profit | 912.3 | 884.3 | 923.2 | 918.1 | 964.2 | 660.5 | |
Operating Expenses & Income | |||||||
Operating Income | 556 | 503.9 | 452.1 | 449.6 | 463.8 | 425.8 | |
Total Operating Expenses | 356.3 | 380.4 | 471.1 | 468.5 | 500.4 | 383.9 | |
R&D Expenses | 38.6 | 49.5 | 62.2 | 72.9 | 63.9 | 96.2 | |
Selling General & Admin Expenses | 300.7 | 327.4 | 379.5 | 392 | 382.6 | 360.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (217.3) | (186.8) | (27.5) | (28.3) | (30.7) | (96.3) | |
Interest Income | 201.8 | 135.1 | 116.2 | 145.9 | 109.9 | 85.6 | |
Income Tax Expense | 126.7 | 127.6 | 145.5 | 172.3 | 151.3 | 102.5 | |
Net Income | |||||||
Net Income | 244.6 | 300.7 | 296.8 | 390.7 | 363.7 | 445.1 | |
Supplemental | |||||||
EBIT | 407.8 | 466.2 | 511.5 | 591.5 | 463.8 | - | |
EBITDA | 524.7 | 593.5 | 606.2 | 702.4 | 585.7 | 357.1 | |