
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,955.1 | 6,799.3 | 7,339.9 | 8,028 | 8,791.1 | 8,876.6 | |
COGS | 3,722.7 | 4,273.4 | 4,787.3 | 5,250.2 | 5,629.3 | 5,739.2 | |
Gross Profit | 2,232.4 | 2,525.9 | 2,552.6 | 2,777.8 | 3,161.8 | 3,137.4 | |
Operating Expenses & Income | |||||||
Operating Income | 697.9 | 862 | 668.6 | 721.5 | 1,078.1 | 1,121 | |
Total Operating Expenses | 1,579 | 1,738.4 | 1,884 | 2,056.3 | 2,083.7 | 2,016.4 | |
R&D Expenses | 19.16 | 21.12 | 20.03 | 18.08 | 19.85 | 19.9 | |
Selling General & Admin Expenses | 355.2 | 410.8 | 420.3 | 453 | 486.9 | 501.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.38) | (28.81) | (31.89) | (41.52) | (61.03) | (69.76) | |
Interest Income | 3.402 | 14.42 | 30.18 | 15.66 | 13.88 | 16.1 | |
Income Tax Expense | 149.8 | 188.1 | 140 | 165.5 | 221.5 | 232.1 | |
Net Income | |||||||
Net Income | 541.3 | 661 | 554.2 | 602 | 855.9 | 897.9 | |
Supplemental | |||||||
EBIT | 697.9 | 862 | 709.6 | 798.1 | 1,109.1 | 1,146 | |
EBITDA | 1,291.8 | 1,519.9 | 1,398.1 | 1,560.7 | 1,877.5 | 1,909.3 | |