
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,222.9 | 9,558.5 | 10,576.5 | 10,251.4 | 9,510.1 | 9,608.7 | |
COGS | 6,662 | 6,879.7 | 7,610.8 | 7,205.1 | 6,852.3 | 6,873 | |
Gross Profit | 2,560.9 | 2,678.8 | 2,965.7 | 3,046.3 | 2,657.8 | 2,735.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,009.5 | 1,106.1 | 718 | 694.2 | 416.2 | 451.1 | |
Total Operating Expenses | 1,955.3 | 2,085.8 | 2,135.7 | 2,352.1 | 2,241.6 | 2,284.6 | |
R&D Expenses | 52.05 | 55.73 | 57.51 | 59.23 | 58.34 | 56.57 | |
Selling General & Admin Expenses | 573.6 | 607.4 | 701.3 | 739.6 | 766.6 | 774.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.793) | (13.76) | (16.23) | (23.95) | (33.41) | (35.69) | |
Interest Income | 6.956 | 7.11 | 14.45 | 17.78 | 19 | 24.21 | |
Income Tax Expense | 204.3 | 208 | 248.1 | 245.1 | 201.2 | 195.9 | |
Net Income | |||||||
Net Income | 796.8 | 886.1 | 948.4 | 947.4 | 804.3 | 673 | |
Supplemental | |||||||
EBIT | 1,041.7 | 1,137.3 | 1,208.3 | 1,206.8 | 279 | 671.6 | |
EBITDA | 1,365.5 | 1,458.4 | 1,528 | 1,524.5 | 601.3 | 1,007.7 | |