
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,177.8 | 7,948.9 | 8,841.3 | 10,265.4 | 11,603.6 | 12,360.8 | |
COGS | 4,737.8 | 6,275 | 7,077 | 8,508.9 | 9,680.5 | 10,339.4 | |
Gross Profit | 1,440.1 | 1,673.9 | 1,764.3 | 1,756.5 | 1,923.1 | 2,021.4 | |
Operating Expenses & Income | |||||||
Operating Income | 517.2 | 637.8 | 606.6 | 630 | 721.8 | 784.7 | |
Total Operating Expenses | 983.1 | 1,113.2 | 1,157.6 | 9,635.4 | 10,881.7 | 11,576.1 | |
R&D Expenses | 19.73 | 40.23 | 45.75 | 48.83 | 45.64 | 46.03 | |
Selling General & Admin Expenses | 794.6 | 862.7 | 864.9 | 1,077.6 | 1,155.6 | 1,190.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.89) | (6.789) | (4.047) | (3.129) | (2.681) | (3.188) | |
Interest Income | 8.293 | 5.235 | 8.811 | 7.97 | 8.297 | 8.879 | |
Income Tax Expense | 59.5 | 78.93 | 72.55 | - | - | - | |
Net Income | |||||||
Net Income | 455.6 | 554.2 | 588 | 454.8 | 618.1 | 677.1 | |
Supplemental | |||||||
EBIT | 517.2 | 637.8 | 671 | - | - | - | |
EBITDA | 605.5 | 734.3 | 759.5 | - | - | - | |