
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,420.5 | 6,781 | 5,746.3 | 6,609.5 | 7,446 | 7,967.2 | |
COGS | 4,524.7 | 4,821.6 | 4,081.9 | 4,513.9 | 5,241.4 | 5,561.8 | |
Gross Profit | 1,895.8 | 1,959.5 | 1,664.4 | 2,095.6 | 2,204.6 | 2,405.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,058.9 | 1,329.7 | 758 | 1,171.4 | 1,251.4 | 1,392.8 | |
Total Operating Expenses | 887.3 | 921.6 | 908.8 | 978.7 | 953.2 | 1,012.6 | |
R&D Expenses | 185.9 | 194 | 171.9 | 160.4 | 177.4 | 183.9 | |
Selling General & Admin Expenses | 433.6 | 457.4 | 482 | 546.7 | 561.2 | 423 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.68) | (17.32) | (21.25) | (31.21) | (23.44) | (21.07) | |
Interest Income | 92.72 | 106.8 | 166.7 | 240.6 | 216 | 149.7 | |
Income Tax Expense | 285.8 | 330.8 | 291.6 | 458.4 | 389.4 | 396.9 | |
Net Income | |||||||
Net Income | 648.4 | 867.6 | 675 | 1,064.3 | 928.6 | 953.3 | |
Supplemental | |||||||
EBIT | 1,058.9 | 1,329.7 | 739.4 | 1,678.5 | 1,251.4 | 1,369.8 | |
EBITDA | 1,253 | 1,535.3 | 932.7 | 1,881.2 | 1,486.6 | 1,610.7 | |