
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,582 | 4,101.4 | 4,632 | 4,002.1 | 4,119.8 | 4,526.3 | |
COGS | 2,921.1 | 2,931.8 | 3,328.8 | 2,985.7 | 2,977.6 | 3,229 | |
Gross Profit | 1,660.9 | 1,169.6 | 1,303.2 | 1,016.4 | 1,142.2 | 1,297.3 | |
Operating Expenses & Income | |||||||
Operating Income | 986.3 | 560.9 | 566.4 | 373.4 | 491.3 | 617.4 | |
Total Operating Expenses | 669.6 | 616.1 | 736.7 | 643 | 650.8 | 689.5 | |
R&D Expenses | 65.26 | 60.72 | 52 | 71.57 | 80.52 | 80.28 | |
Selling General & Admin Expenses | 346.6 | 287.9 | 403.5 | 306.7 | 315.4 | 346.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.069) | (1.332) | (1.524) | (5.739) | (13.01) | (12.03) | |
Interest Income | 19.04 | 35.95 | 52.85 | 29.38 | 27.83 | 27.2 | |
Income Tax Expense | 312.3 | 165.4 | 169.7 | 108.4 | 151.2 | 196.4 | |
Net Income | |||||||
Net Income | 708.7 | 403.3 | 419.9 | 289.8 | 382.6 | 473.7 | |
Supplemental | |||||||
EBIT | 1,018.7 | 631.4 | 651 | 411.4 | 546.8 | 657.3 | |
EBITDA | 1,209.4 | 852.2 | 911.1 | 677.6 | 780 | 887.9 | |