
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,354.9 | 5,663.4 | 6,912.3 | 6,588.5 | 6,285.8 | 12,257.5 | |
COGS | 1,616.9 | 1,409 | 1,707.3 | 1,553 | 1,473.5 | 2,878 | |
Gross Profit | 4,738 | 4,254.4 | 5,205 | 5,035.6 | 4,812.3 | 9,379.5 | |
Operating Expenses & Income | |||||||
Operating Income | 714.4 | 247.2 | 903 | 538.6 | 333 | 754 | |
Total Operating Expenses | 4,170.8 | 4,007.3 | 4,302 | 4,745.3 | 4,479.3 | 8,625.5 | |
R&D Expenses | 147.2 | 169.5 | 183.1 | 181.6 | 159 | 305.8 | |
Selling General & Admin Expenses | 536.8 | 601.5 | 608.7 | 496.8 | 491.9 | 800.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.02) | (56.32) | (48.74) | (55.51) | (48.99) | (73.82) | |
Interest Income | 40.28 | 59.05 | 48.74 | 55.51 | 48.99 | 77.02 | |
Income Tax Expense | 151.6 | 88.94 | 162 | 88.44 | 108.6 | 208.6 | |
Net Income | |||||||
Net Income | 564 | 382.4 | 838.2 | 468.5 | 397 | 870.1 | |
Supplemental | |||||||
EBIT | 714.4 | 416.7 | 1,043.3 | 471.8 | 492 | 991.2 | |
EBITDA | 871.9 | 572.8 | 2,020.9 | 606.5 | 602.1 | 1,610.6 | |