
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,291.1 | 3,429.8 | 2,687 | 2,959 | 2,998 | 3,215.1 | |
COGS | 1,655.5 | 1,689.2 | 1,196 | 1,346.5 | 1,539.4 | 1,569 | |
Gross Profit | 1,635.6 | 1,740.6 | 1,491 | 1,612.5 | 1,458.6 | 1,646.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,076 | 1,401.3 | 905.8 | 994.9 | 942.3 | 994.2 | |
Total Operating Expenses | 544 | 586.4 | 585.2 | 617.7 | 516.3 | 651.9 | |
R&D Expenses | 32.57 | 43.06 | 31.97 | 39.12 | 36.92 | 30.66 | |
Selling General & Admin Expenses | 474.9 | 505.4 | 522.6 | 542.4 | 548.6 | 279.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.77) | (11.11) | (6.431) | (6.124) | (7.931) | (5.864) | |
Interest Income | 44.8 | 46.47 | 153.4 | 138.7 | 85.79 | 43.91 | |
Income Tax Expense | 193.8 | 266.1 | 219.4 | 277.7 | 214.8 | 269 | |
Net Income | |||||||
Net Income | 862.5 | 1,124.1 | 873.2 | 1,134 | 961.8 | 1,080.2 | |
Supplemental | |||||||
EBIT | 1,076 | 1,401.3 | 1,099 | 1,417.8 | 942.3 | - | |
EBITDA | 1,464.8 | 1,767.2 | 1,409 | 1,712.9 | 1,226.7 | 1,234.4 | |