
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,406.6 | 5,340.9 | 5,723.2 | 6,926.5 | 8,450.7 | 8,723.7 | |
COGS | 3,664.5 | 3,670.6 | 3,873.1 | 4,756.5 | 7,035.6 | 7,261.9 | |
Gross Profit | 1,742.1 | 1,670.3 | 1,850.1 | 2,170.1 | 1,415.1 | 1,461.8 | |
Operating Expenses & Income | |||||||
Operating Income | 662.3 | 724.3 | 875.9 | 1,088.7 | 1,415.1 | 1,422.4 | |
Total Operating Expenses | 1,079.7 | 946 | 974.2 | 1,081.4 | 6,913.5 | 1,452.5 | |
R&D Expenses | 324 | 305.8 | 310 | 348.7 | 446.2 | 672.1 | |
Selling General & Admin Expenses | 282 | 235.8 | 256.2 | 287.8 | 286 | 577.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112.1) | (93.72) | (70.75) | (65.9) | (54.34) | (58.21) | |
Interest Income | 5.061833 | 7.780549 | 12.37 | 16.75 | 7.745536 | 7.638759 | |
Income Tax Expense | 71.59 | 67.11 | 115.2 | 153.4 | 276.2 | 236.1 | |
Net Income | |||||||
Net Income | 552.7 | 614.6 | 700.5 | 847.6 | 1,135.3 | 1,116.2 | |
Supplemental | |||||||
EBIT | 768.2 | 821.1 | 943.6 | 1,139.8 | 1,411.5 | - | |
EBITDA | 972.9 | 1,027.9 | 1,147.5 | 1,360.5 | 1,632.2 | - | |