
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,433.7 | 6,282.3 | 6,003.6 | 6,718.9 | 6,919.5 | 11,025.9 | |
COGS | 5,521.4 | 5,398 | 5,080.4 | 5,800.8 | 6,239.6 | 9,934.7 | |
Gross Profit | 912.3 | 884.3 | 923.2 | 918.1 | 964.2 | 1,091.2 | |
Operating Expenses & Income | |||||||
Operating Income | 556 | 503.9 | 452.1 | 449.6 | 515.2 | 425.7 | |
Total Operating Expenses | 356.3 | 376.7 | 471.1 | 468.5 | 449 | 665.4 | |
R&D Expenses | 38.6 | 49.5 | 62.2 | 72.9 | 61.38 | 96.52 | |
Selling General & Admin Expenses | 300.7 | 327.4 | 379.5 | 392 | 382.6 | 84.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.4) | (22.5) | (22.4) | (25.2) | (29.49) | (45.74) | |
Interest Income | 13.8 | 41.1 | 116.2 | 145.9 | 109.9 | 30.7 | |
Income Tax Expense | 126.7 | 127.6 | 145.5 | 172.3 | 151.3 | 183 | |
Net Income | |||||||
Net Income | 244.6 | 300.7 | 296.8 | 390.7 | 349.3 | 445.7 | |
Supplemental | |||||||
EBIT | 580.9 | 550.5 | 511.5 | 607 | 539.9 | 462.2 | |
EBITDA | 697.8 | 678.3 | 606.2 | 717.9 | 661.8 | 639 | |