
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,498 | 6,207.4 | 6,390.3 | 7,211.2 | 7,368.8 | 6,917.2 | |
COGS | 3,423.6 | 3,862.8 | 3,963.7 | 4,594 | 4,790.4 | 4,521.8 | |
Gross Profit | 2,074.4 | 2,344.6 | 2,426.6 | 2,617.1 | 2,578.4 | 2,395.4 | |
Operating Expenses & Income | |||||||
Operating Income | 669.1 | 886.5 | 956.6 | 1,015 | 976.3 | 747.8 | |
Total Operating Expenses | 1,405.3 | 1,458.1 | 1,470 | 1,602.1 | 1,602.1 | 1,647.6 | |
R&D Expenses | 76.75 | 83.43 | 85.54 | 95.85 | 86.35 | 86 | |
Selling General & Admin Expenses | 134 | 90 | 77 | 88 | 100 | 100 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.885) | (0.668) | (0.347) | (0.297) | (1.878) | (5.007) | |
Interest Income | 0.329 | 0.197 | 0.13 | 0.126 | 0.246 | - | |
Income Tax Expense | 229.4 | 209.9 | 338.9 | 336.3 | 297.6 | 222 | |
Net Income | |||||||
Net Income | 512.9 | 532.4 | 682.9 | 661.3 | 586.5 | 487.4 | |
Supplemental | |||||||
EBIT | 669.1 | 886.5 | 956.6 | 1,015 | 976.3 | 747.8 | |
EBITDA | 736.9 | 957.7 | 1,071.6 | 1,141.5 | 1,109.6 | 932.3 | |