
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,646.2 | 5,915.1 | 6,213.2 | 6,329.2 | 6,119.9 | 5,967.8 | |
COGS | 3,684.9 | 3,906.3 | 4,157.3 | 4,325.7 | 4,349.2 | 4,063.9 | |
Gross Profit | 1,961.2 | 2,008.7 | 2,055.9 | 2,003.5 | 1,770.7 | 1,903.9 | |
Operating Expenses & Income | |||||||
Operating Income | 829.9 | 781.4 | 754 | 638.7 | 522.4 | 568.7 | |
Total Operating Expenses | 1,047.8 | 1,111.2 | 1,189.3 | 1,364.8 | 1,248.3 | 1,335.3 | |
R&D Expenses | 9.362 | 9.521 | 7.476 | - | - | - | |
Selling General & Admin Expenses | 113.5 | 115.8 | 110.8 | 109 | 109.5 | 338.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.56) | (37.77) | (94.09) | (147.4) | (173) | (155.8) | |
Interest Income | 46.38 | 6.412 | 1.511 | 1.675 | 31.16 | 55.63 | |
Income Tax Expense | 250.2 | 246.8 | 235.4 | 244.3 | 96.93 | 87.18 | |
Net Income | |||||||
Net Income | 416.5 | 367.2 | 232.7 | (47.58) | 284.9 | 308.2 | |
Supplemental | |||||||
EBIT | 831.6 | 749.9 | 749.9 | 478.8 | 522.4 | 602 | |
EBITDA | 1,305.5 | 1,231 | 1,287.9 | 1,134 | 1,219.2 | 1,275 | |