| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,955.2 | 2,830.1 | 3,172 | 3,364 | 3,736.5 | 7,431.2 | |
COGS | 1,404.5 | 1,446.8 | 1,471.4 | 1,565.1 | 1,651.6 | 3,280.5 | |
Gross Profit | 1,550.7 | 1,383.3 | 1,700.7 | 1,798.9 | 2,085 | 4,150.7 | |
Operating Expenses & Income | |||||||
Operating Income | 493.9 | 306.1 | 539.4 | 537 | 724.1 | 1,457 | |
Total Operating Expenses | 1,056.8 | 1,077.2 | 1,162 | 1,261.9 | 1,360.8 | 2,693.7 | |
R&D Expenses | 36.51 | 40.1 | 43.24 | 43.56 | 38.95 | 75.46 | |
Selling General & Admin Expenses | 697.3 | 702.2 | 747.9 | 762.1 | 839.4 | 1,656.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.06) | (26.27) | (41.22) | (51.32) | (34.4) | (71.92) | |
Interest Income | 19.55 | 23.95 | 41.03 | 52.47 | 33.93 | 59.99 | |
Income Tax Expense | 103.7 | 69.6 | 107.4 | 120.2 | 158.3 | 308.5 | |
Net Income | |||||||
Net Income | 360.8 | 220.5 | 404.1 | 408 | 597 | 1,164.1 | |
Supplemental | |||||||
EBIT | 486.6 | 316 | 551.1 | 579.9 | 754.9 | 1,506.1 | |
EBITDA | 627 | 464.1 | 696.6 | 719.1 | 848.8 | 1,718.7 | |
