
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,865.6 | 9,735.6 | 9,354.4 | 9,525.9 | 9,785.5 | 9,892.3 | |
COGS | 6,627.6 | 7,578.3 | 7,014.7 | 7,051.9 | 7,315.9 | 7,252.6 | |
Gross Profit | 2,238 | 2,157.3 | 2,339.6 | 2,474.1 | 2,469.6 | 2,639.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,076.7 | 1,042.9 | 944.8 | 986.8 | 1,088.2 | 1,148.3 | |
Total Operating Expenses | 1,223.6 | 1,287.8 | 1,265.3 | 1,487.2 | 1,381.4 | 1,491.4 | |
R&D Expenses | 255.5 | 245.6 | 277.6 | 253.8 | 255.7 | 259.2 | |
Selling General & Admin Expenses | 321.5 | 394.7 | 449 | 470.1 | 526.2 | 538.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.996) | (2.989) | (1.155) | (1.023) | (0.551) | (0.385) | |
Interest Income | 12.26 | 8.088 | 25.99 | 26.28 | 26.5 | 28.62 | |
Income Tax Expense | 181.9 | 225.4 | 211.5 | 251.1 | 270.4 | 270.1 | |
Net Income | |||||||
Net Income | 882.2 | 814.5 | 831.2 | 856.1 | 891.6 | 960.4 | |
Supplemental | |||||||
EBIT | 1,078.6 | 1,044.6 | 1,043.4 | 1,107.2 | 1,088.2 | 1,180.2 | |
EBITDA | 1,235 | 1,229.8 | 1,257.6 | 1,337.2 | 1,320 | 1,413.3 | |