

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,517.9 | 10,772.8 | 10,853.3 | 12,201.9 | 12,867.1 | 13,087.6 | |
COGS | 7,315.6 | 8,271 | 8,571.1 | 9,668.5 | 10,237.5 | 10,392 | |
Gross Profit | 2,202.3 | 2,501.9 | 2,282.2 | 2,533.4 | 2,629.6 | 2,695.7 | |
Operating Expenses & Income | |||||||
Operating Income | 946.3 | 1,177.6 | 909.8 | 1,043.1 | 1,140.4 | 1,150.1 | |
Total Operating Expenses | 1,256 | 1,324.3 | 1,372.3 | 1,490.3 | 1,489.2 | 1,545.6 | |
R&D Expenses | 88.78 | 96.19 | 115.3 | 122.6 | 131.4 | 105.2 | |
Selling General & Admin Expenses | 289.9 | 323.2 | 348.3 | 413.7 | 390.5 | 298.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.57) | (37.54) | (45.47) | (57.95) | (56.14) | (41.87) | |
Interest Income | 0.219 | 0.68 | 2.401 | 2.57 | 2.183 | 0.998 | |
Income Tax Expense | 197.1 | 225.3 | 232.3 | 248.8 | 227.7 | 238.1 | |
Net Income | |||||||
Net Income | 814 | 871.8 | 969.6 | 1,145.7 | 1,138.6 | 1,472.7 | |
Supplemental | |||||||
EBIT | 1,041.3 | 1,133.8 | 1,247.4 | 1,452.4 | 1,135.5 | - | |
EBITDA | 1,309.2 | 1,390.9 | 1,533.7 | 1,827.3 | 1,531.8 | 1,557.8 | |