
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,354 | 10,344.8 | 10,143.1 | 10,572.5 | 12,346.1 | 13,512.1 | |
COGS | 6,027.8 | 6,289.3 | 6,462.2 | 6,270.5 | 7,731.7 | 8,121.5 | |
Gross Profit | 4,326.2 | 4,055.5 | 3,680.9 | 4,302 | 4,614.4 | 5,390.6 | |
Operating Expenses & Income | |||||||
Operating Income | 415.6 | 102.8 | 228.8 | 391.9 | 415.2 | 510 | |
Total Operating Expenses | 3,901.5 | 3,974.5 | 3,452.1 | 3,910.1 | 4,199.2 | 4,880.6 | |
R&D Expenses | 39.3 | 76.6 | 74.5 | 68 | 125.3 | - | |
Selling General & Admin Expenses | 393.2 | 480.4 | 490.8 | 513.3 | 541 | 559.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.3) | (62.7) | (82.9) | (92.7) | (72.2) | (71.9) | |
Interest Income | 70.5 | 42.2 | 32.6 | 75.7 | 38.8 | 28.4 | |
Income Tax Expense | 119.7 | 22 | 69.9 | 116.9 | 145.7 | 99 | |
Net Income | |||||||
Net Income | 234.5 | 16.8 | 83 | 251.1 | 215.1 | 94.7 | |
Supplemental | |||||||
EBIT | 424.8 | 99.5 | 238.5 | 461.4 | 415.2 | 529 | |
EBITDA | 660.2 | 395.3 | 572.5 | 811.3 | 812.8 | 1,000.9 | |