
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,200.2 | 5,981.7 | 6,143.1 | 6,061.4 | 6,308.4 | 12,255.9 | |
COGS | 1,803.5 | 1,841.1 | 1,938.9 | 2,017.2 | 2,145.8 | 4,251.6 | |
Gross Profit | 3,396.7 | 4,140.5 | 4,204.2 | 4,044.2 | 4,162.6 | 8,004.3 | |
Operating Expenses & Income | |||||||
Operating Income | 438 | 880.6 | 917.9 | 1,147.3 | 1,242.9 | 2,498.9 | |
Total Operating Expenses | 2,958.8 | 3,259.9 | 3,286.3 | 2,897 | 2,919.7 | 5,505.4 | |
R&D Expenses | 683.2 | 857.3 | 586.2 | 498.6 | 413.9 | 884.9 | |
Selling General & Admin Expenses | 570.8 | 582.9 | 644 | 582 | 679.6 | 972.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (399.5) | (471.8) | (675.5) | (561.8) | (686.6) | (1,151.3) | |
Interest Income | 398.8 | 470.9 | 674.7 | 562.6 | 718.2 | 1,003.2 | |
Income Tax Expense | 70.23 | 86.47 | 161 | 194.2 | 239 | 474.1 | |
Net Income | |||||||
Net Income | (134.4) | 604.8 | 532.6 | 471.9 | 618.7 | 1,087.9 | |
Supplemental | |||||||
EBIT | 324.9 | 1,141.5 | 1,375.6 | 1,128.2 | 1,217.6 | 2,393.6 | |
EBITDA | 906.9 | 1,812.8 | 2,077.4 | 1,793.7 | 2,014.4 | 3,930.7 | |