
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,385.3 | 6,430.7 | 6,569.9 | 6,699.7 | 6,360.8 | 6,217.4 | |
COGS | 2,860.8 | 3,253.7 | 3,536.7 | 3,668.2 | 3,786.3 | 3,790.2 | |
Gross Profit | 3,524.5 | 3,177 | 3,033.1 | 3,031.5 | 2,574.4 | 2,427.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,435 | 1,101.1 | 817.8 | 617.4 | 450 | 271.7 | |
Total Operating Expenses | 2,089.5 | 2,075.8 | 2,215.3 | 2,414.1 | 5,910.7 | 4,053.2 | |
R&D Expenses | 215.9 | 249.5 | 258.6 | 237.1 | 230.7 | 223.9 | |
Selling General & Admin Expenses | 1,102.7 | 1,162 | 1,305.9 | 1,467.3 | 719.6 | 1,634.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.8) | (79.29) | (72.57) | (87.09) | (55.02) | (54.29) | |
Interest Income | 60.87 | 72.57 | 137.7 | 144.6 | 105.7 | 128.6 | |
Income Tax Expense | 230.4 | 205.9 | 220.8 | 225 | - | 84.21 | |
Net Income | |||||||
Net Income | 1,054.8 | 723.4 | 426.8 | 230.1 | (841.7) | (939.5) | |
Supplemental | |||||||
EBIT | 1,544.8 | 1,159.7 | 892.5 | 678.6 | - | - | |
EBITDA | 1,869.3 | 1,436.1 | 1,209.8 | 932.7 | - | - | |