
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,533.3 | 8,970.2 | 7,890.2 | 8,182.2 | 8,043.2 | 9,930.3 | |
COGS | 6,485.1 | 6,833 | 5,964.9 | 6,189.5 | 6,214.7 | 7,768.2 | |
Gross Profit | 2,048.2 | 2,137.2 | 1,925.3 | 1,992.7 | 1,828.5 | 2,613.9 | |
Operating Expenses & Income | |||||||
Operating Income | 61.43 | 352.9 | 331.3 | 470.6 | 342.8 | 400.1 | |
Total Operating Expenses | 1,986.8 | 1,784.4 | 1,598.5 | 1,522.1 | 1,485.8 | 1,816.1 | |
R&D Expenses | 184.8 | 190.2 | 157.9 | 142.2 | 146.2 | 216.1 | |
Selling General & Admin Expenses | 611.9 | 609.1 | 546.6 | 553.4 | 562.2 | 279.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.52) | (67.87) | (83.69) | (63.6) | (52.96) | (65.45) | |
Interest Income | 17.05 | 16.93 | 34.09 | 29.65 | 20.9 | - | |
Income Tax Expense | 33.48 | 120 | 80.99 | 147.4 | 70.53 | 71.34 | |
Net Income | |||||||
Net Income | 115.1 | 296.3 | 274.7 | 392.4 | 381.6 | 317.4 | |
Supplemental | |||||||
EBIT | 215.7 | 419.3 | 414 | 555.1 | 342.8 | 309.5 | |
EBITDA | 796.6 | 915 | 822.6 | 939.6 | 707.4 | 794.8 | |