
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,692.1 | 8,292.2 | 7,927.3 | 8,765.9 | 8,659.2 | 17,788.5 | |
COGS | 5,696.9 | 4,936.3 | 3,959.6 | 4,258 | 4,225.2 | 8,492.2 | |
Gross Profit | 3,995.2 | 3,355.9 | 3,967.7 | 4,507.9 | 4,434 | 9,296.3 | |
Operating Expenses & Income | |||||||
Operating Income | 108.3 | (3.904) | 248.9 | 492.1 | 365.4 | 221.4 | |
Total Operating Expenses | 3,886.9 | 3,359.8 | 3,718.9 | 4,014 | 4,050.1 | 9,074.9 | |
R&D Expenses | 418.9 | 407 | 381.3 | 430.5 | 445 | 919.5 | |
Selling General & Admin Expenses | 1,426.5 | 1,345.6 | 1,461.6 | 1,568.3 | 1,598.4 | 2,439.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.59) | (137.9) | (215.6) | (155.5) | (108.8) | (214.5) | |
Interest Income | 54.25 | 99.64 | 48.2 | 120.4 | 95.31 | 154.2 | |
Income Tax Expense | (15.75) | (38.94) | (12.03) | 23.35 | 105.9 | 220.4 | |
Net Income | |||||||
Net Income | 123.8 | 33.49 | 203.5 | 355.8 | 218.6 | 664.2 | |
Supplemental | |||||||
EBIT | 201.1 | 143.8 | 416.6 | 483.1 | 365.4 | 1,066.7 | |
EBITDA | 701.5 | 625.9 | 907 | 806.2 | 835.9 | 1,782.3 | |