
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,027.8 | 6,907.6 | 6,380.9 | 7,019.5 | 8,149.5 | 8,671.1 | |
COGS | 4,165.2 | 4,379.2 | 4,438.7 | 4,831.4 | 5,571.2 | 5,830.5 | |
Gross Profit | 1,862.6 | 2,528.5 | 1,942.2 | 2,188.1 | 2,578.3 | 2,840.6 | |
Operating Expenses & Income | |||||||
Operating Income | 927.6 | 1,593.5 | 989.2 | 1,157 | 1,303.3 | 1,466.2 | |
Total Operating Expenses | 928.3 | 1,100.9 | 953 | 1,032.9 | 1,275 | 1,374.4 | |
R&D Expenses | 136.5 | 164 | 156.5 | 164.1 | 191.2 | 198.5 | |
Selling General & Admin Expenses | 261.4 | 301.8 | 296.5 | 359.4 | 542.4 | 445.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.12) | (39.36) | (42.74) | (44.09) | (48.4) | (50.09) | |
Interest Income | 1.18 | 6.276 | 61.12 | 62.27 | 51.92 | 36.83 | |
Income Tax Expense | 164.2 | 283 | 198.3 | 226.8 | 262.1 | 325 | |
Net Income | |||||||
Net Income | 676.6 | 1,247.4 | 852.1 | 1,035 | 1,360.2 | 1,516.6 | |
Supplemental | |||||||
EBIT | 958 | 1,600.7 | 984.3 | 1,336.2 | 1,303.3 | 1,558.2 | |
EBITDA | 1,588.7 | 2,211.7 | 1,584.1 | 1,914.2 | 1,949.3 | 2,242 | |