| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,354 | 10,344.8 | 10,143.1 | 10,572.5 | 11,858.8 | 13,579.9 | |
COGS | 6,027.8 | 6,289.3 | 6,212.7 | 6,270.5 | 7,426.6 | 8,162.1 | |
Gross Profit | 4,326.2 | 4,055.5 | 3,680.9 | 4,302 | 4,432.3 | 5,417.8 | |
Operating Expenses & Income | |||||||
Operating Income | 415.6 | 102.8 | 228.8 | 391.9 | 398.8 | 512.6 | |
Total Operating Expenses | 3,901.5 | 3,974.5 | 3,739.5 | 3,910.1 | 4,033.5 | 4,905.1 | |
R&D Expenses | 39.3 | 76.6 | 65.8 | - | 120.4 | - | |
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) | (89.62) | (93.4) | (69.35) | (72.32) | |
Interest Income | 4.2 | 8.6 | 32.6 | 75.7 | 38.8 | 21 | |
Income Tax Expense | 119.7 | 22 | 69.9 | 116.9 | 139.9 | 98.57 | |
Net Income | |||||||
Net Income | 234.5 | 16.8 | 83 | 251.1 | 206.6 | 93.6 | |
Supplemental | |||||||
EBIT | 424.8 | 99.5 | 238.5 | 461.4 | 398.8 | 519 | |
EBITDA | 660.2 | 411.9 | 572.5 | 811.3 | 780.7 | 993.7 | |
