
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,533.3 | 8,970.2 | 7,890.2 | 8,182.2 | 8,030.7 | 11,885.4 | |
COGS | 6,485.1 | 6,833 | 5,964.9 | 6,189.5 | 6,205 | 7,764.2 | |
Gross Profit | 2,048.2 | 2,137.2 | 1,925.3 | 1,992.7 | 1,825.7 | 2,614.3 | |
Operating Expenses & Income | |||||||
Operating Income | 61.43 | 352.9 | 330.5 | 470.6 | 342.2 | 400 | |
Total Operating Expenses | 1,986.8 | 1,784.4 | 1,594.8 | 1,522.1 | 1,483.5 | 1,815.2 | |
R&D Expenses | 185.4 | 189.7 | 157.9 | 142.2 | 145.9 | 216.2 | |
Selling General & Admin Expenses | 611.9 | 609.1 | 546.6 | 553.4 | 562.2 | 279.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.7) | (67.71) | (85.04) | (63.34) | (53.16) | (65.41) | |
Interest Income | 17.05 | 16.93 | 34.09 | 29.65 | 20.9 | - | |
Income Tax Expense | 33.48 | 120 | 80.99 | 147.4 | 70.42 | 71.27 | |
Net Income | |||||||
Net Income | 115.1 | 296.3 | 274.7 | 392.4 | 381.1 | 317 | |
Supplemental | |||||||
EBIT | 224.4 | 479.6 | 413.1 | 634.8 | 342.2 | 383.5 | |
EBITDA | 807.3 | 974.1 | 820.7 | 1,017.7 | 706.3 | 887.5 | |