

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,963.6 | 5,915.1 | 6,213.2 | 6,329.2 | 6,117.6 | 6,119.3 | |
COGS | 3,239.4 | 3,906.3 | 4,157.3 | 4,325.7 | 4,347.5 | 4,207.7 | |
Gross Profit | 1,724.1 | 2,008.7 | 2,055.9 | 2,003.5 | 1,770 | 1,911.5 | |
Operating Expenses & Income | |||||||
Operating Income | 729.5 | 781.4 | 754 | 638.7 | 522.2 | 576.9 | |
Total Operating Expenses | 921.1 | 1,111.2 | 1,301.9 | 1,364.8 | 1,247.8 | 1,334.7 | |
R&D Expenses | 8.230134 | 8.06 | 7.476 | - | - | - | |
Selling General & Admin Expenses | 99.77 | 115.8 | 110.8 | 109 | 608.4 | 568.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.96) | (38.44) | (94.09) | (148) | (172.9) | (93.82) | |
Interest Income | 2.785868 | 6.412 | 1.511 | 1.675 | 31.16 | - | |
Income Tax Expense | 219.9 | 246.8 | 235.4 | 244.3 | 96.89 | 96.94 | |
Net Income | |||||||
Net Income | 366.1 | 367.2 | 232.7 | (47.58) | 284.8 | 284.9 | |
Supplemental | |||||||
EBIT | 711.8 | 749.9 | 691.7 | 450.6 | 522.2 | 681.1 | |
EBITDA | 1,128.4 | 1,231 | 1,229.8 | 1,105.8 | 1,218.8 | 1,378.1 | |