
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,488.1 | 7,670.5 | 6,650 | 6,108.9 | 5,782.8 | 5,278.8 | |
COGS | 2,857.8 | 3,267.3 | 2,826 | 2,826.8 | 2,793.4 | 2,464.7 | |
Gross Profit | 3,630.3 | 4,403.2 | 3,824 | 3,282.1 | 2,989.3 | 2,814.1 | |
Operating Expenses & Income | |||||||
Operating Income | 654.1 | 875.2 | 712.5 | 489.3 | 35.44 | 272.5 | |
Total Operating Expenses | 2,976.2 | 3,528.1 | 3,111.5 | 2,792.8 | 2,953.9 | 3,022.7 | |
R&D Expenses | 180.2 | 203.4 | 236.7 | 215.6 | 228.5 | 177.9 | |
Selling General & Admin Expenses | 411.6 | 434.5 | 427 | 429.9 | 413.1 | 790.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.95) | (61.5) | (82.18) | (67.43) | (48.57) | (18.34) | |
Interest Income | 10.01 | 11.38 | 11.02 | 19.31 | 17.31 | 7.457259 | |
Income Tax Expense | 123.7 | 183.3 | 95.14 | 105.3 | 31.04 | 49.27 | |
Net Income | |||||||
Net Income | 573.4 | 687.3 | 624.2 | 506.6 | 21.47 | 146.5 | |
Supplemental | |||||||
EBIT | 723.4 | 915.7 | 798.5 | 674.3 | 102.6 | - | |
EBITDA | 913.4 | 1,129.9 | 1,048.2 | 966.4 | 387.3 | - | |