| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,400.5 | 5,991.8 | 6,773.5 | 7,259.6 | 6,483.9 | 12,676.1 | |
COGS | 3,109.2 | 3,400 | 3,925.9 | 4,382.2 | 4,018.4 | 7,796.4 | |
Gross Profit | 2,291.3 | 2,591.8 | 2,847.6 | 2,877.5 | 2,465.5 | 4,879.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,079.5 | 1,213.1 | 1,116.2 | 985.2 | 802.1 | 1,578.5 | |
Total Operating Expenses | 1,212.5 | 1,378.7 | 1,731.3 | 1,892.3 | 1,663.4 | 3,301.3 | |
R&D Expenses | 48.9 | 78.43 | 117.6 | 84.82 | 82.76 | 114.9 | |
Selling General & Admin Expenses | 477.8 | 483.3 | 633.9 | 579.6 | 604.7 | 945.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.8) | (53.8) | (45.05) | (64.46) | (59.07) | (52.07) | |
Interest Income | 28.05 | 1.126 | 91.13 | 29.76 | 20.79 | 40.87 | |
Income Tax Expense | 178.2 | 210.4 | 170.1 | 174.3 | 161.8 | 309.3 | |
Net Income | |||||||
Net Income | 507.2 | 582.9 | 590.2 | 521.8 | 396.3 | 735 | |
Supplemental | |||||||
EBIT | 1,079.5 | 1,213.1 | 1,116.2 | 985.2 | 802.1 | 1,578.5 | |
EBITDA | 1,255.4 | 1,392.3 | 1,302.3 | 1,171.3 | 1,001.2 | 2,025.1 | |
