
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,271.3 | 4,069.2 | 4,534.8 | 4,066.6 | 3,878.2 | 3,998.4 | |
COGS | 893.7 | 711.3 | 748.1 | 695.1 | 694.6 | 802.2 | |
Gross Profit | 4,377.6 | 3,357.9 | 3,786.7 | 3,371.5 | 3,183.6 | 3,196.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,095.7 | 1,224.1 | 1,197.9 | 752.1 | 737.5 | 784.4 | |
Total Operating Expenses | 2,606.1 | 2,177.9 | 2,588.8 | 2,619.4 | 2,446.1 | 2,411.8 | |
R&D Expenses | - | 31.02 | 19.62 | 16.38 | 13.17 | 13.56 | |
Selling General & Admin Expenses | 763.2 | 685.3 | 734.8 | 800 | 821.9 | 823.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.27) | (66.91) | (154.9) | (115.1) | (84.15) | (92.55) | |
Interest Income | 96.95 | 98.82 | 159.6 | 115.3 | 71.77 | 68.28 | |
Income Tax Expense | 698.2 | 467.5 | 411.9 | 272.4 | 257 | 344.9 | |
Net Income | |||||||
Net Income | 1,355.3 | 689.9 | 1,033.6 | 472.7 | 588 | 648.4 | |
Supplemental | |||||||
EBIT | 2,093.5 | 1,224.1 | 1,600.3 | 860.1 | 737.5 | 770.9 | |
EBITDA | 2,416.1 | 1,567.9 | 1,925.7 | 1,184.1 | 1,027.5 | 1,063.9 | |