
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,723.3 | 5,367 | 3,625.8 | 4,818.2 | 6,102.2 | 7,054.6 | |
COGS | 3,781.4 | 3,459 | 2,119.6 | 2,835.1 | 3,458.4 | 3,855.2 | |
Gross Profit | 1,941.8 | 1,908 | 1,506.2 | 1,983.1 | 2,643.7 | 3,199.4 | |
Operating Expenses & Income | |||||||
Operating Income | 886.7 | 1,005.4 | 402.7 | 639 | 883.2 | 1,280.3 | |
Total Operating Expenses | 1,206.5 | 1,164.7 | 1,103.5 | 1,344.1 | 1,760.5 | 1,919.1 | |
R&D Expenses | 323.4 | 323.5 | 337.9 | 362.2 | 542.6 | 608.6 | |
Selling General & Admin Expenses | 344.2 | 356.4 | 338.1 | 454 | - | 658.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.54) | (31.14) | (33.71) | (52.21) | (67.24) | (74.28) | |
Interest Income | 22.14 | 21.32 | 52.62 | 57.04 | - | 32.46 | |
Income Tax Expense | 158.6 | 178.1 | 53.91 | 223 | 233.8 | 287.2 | |
Net Income | |||||||
Net Income | 660.3 | 719 | 486.3 | 719.2 | 830.6 | 1,146.4 | |
Supplemental | |||||||
EBIT | 886.7 | 991.9 | 617.7 | 909.9 | 883.2 | 1,416.5 | |
EBITDA | 970.5 | 1,072.3 | 696.4 | 989.8 | 954 | 1,498.2 | |