
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,948.4 | 5,341 | 5,838.4 | 6,806.3 | 6,779.5 | 7,000.6 | |
COGS | 3,155.1 | 3,496.5 | 3,902.6 | 4,603.5 | 4,595.7 | 4,730.5 | |
Gross Profit | 1,793.3 | 1,844.5 | 1,935.8 | 2,202.9 | 2,183.7 | 2,270.2 | |
Operating Expenses & Income | |||||||
Operating Income | 949.6 | 950.8 | 1,021.7 | 1,139.4 | 1,155.4 | 1,187.4 | |
Total Operating Expenses | 848.6 | 877.9 | 937.3 | 5,667 | 5,624 | 5,813.2 | |
R&D Expenses | 50.93 | 55.44 | 65.88 | 75.69 | 70.91 | 74.83 | |
Selling General & Admin Expenses | 279 | 315.1 | 330.3 | 987.8 | 957.4 | 1,007.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.333) | (3.909) | (3.471) | (5.898) | (4.916) | (4.003) | |
Interest Income | 12.2 | 11.51 | 17.99 | 12.71 | 10.34 | 12.06 | |
Income Tax Expense | 228.2 | 215.8 | 239.2 | - | - | - | |
Net Income | |||||||
Net Income | 599.7 | 633.2 | 675.8 | 761.4 | 758.5 | 785.5 | |
Supplemental | |||||||
EBIT | 949.6 | 950.8 | 1,021.7 | 1,170.6 | 1,163.9 | 1,194.2 | |
EBITDA | 1,029.2 | 1,035.5 | 1,110.8 | 1,257.7 | 1,254.4 | 1,286.3 | |