
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,068.7 | 4,465.2 | 4,516.8 | 4,386.9 | 4,403 | 4,450.2 | |
COGS | 2,304.4 | 2,555.3 | 2,454.6 | 2,437.6 | 2,511.5 | 2,505.9 | |
Gross Profit | 1,764.3 | 1,909.9 | 2,062.3 | 1,949.3 | 1,891.5 | 1,944.3 | |
Operating Expenses & Income | |||||||
Operating Income | 188.2 | 200.7 | 333.2 | 216.6 | 213.4 | 266.3 | |
Total Operating Expenses | 1,576.1 | 1,709.2 | 1,729.1 | 1,732.7 | 1,678.1 | 1,678.2 | |
R&D Expenses | 185 | 213 | 184.7 | 191.1 | 176.7 | - | |
Selling General & Admin Expenses | 1,390.7 | 1,496.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.48) | (1.838) | (1.612) | (1.118) | (1.514) | (1.633) | |
Interest Income | 2.693 | 1.137 | 0.198 | 0.506 | 2.029 | - | |
Income Tax Expense | 31.15 | 43.6 | 13.46 | 74.63 | 56.69 | 70.92 | |
Net Income | |||||||
Net Income | 197.4 | 214.8 | 156.8 | 182.2 | 194.1 | 269.4 | |
Supplemental | |||||||
EBIT | 230.1 | 260.3 | 171.9 | 258 | 252.3 | 312.5 | |
EBITDA | 381.4 | 433.5 | 352.4 | 444.2 | 458.1 | 518 | |