
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,789.9 | 10,569.7 | 11,576.5 | 10,355.2 | 10,114.5 | 10,263.6 | |
COGS | 6,494.2 | 7,564.5 | 8,077.1 | 8,078.4 | 7,286.8 | 7,630.2 | |
Gross Profit | 2,295.7 | 3,005.2 | 3,499.4 | 2,276.7 | 2,827.7 | 2,633.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,140.2 | 1,536.4 | 1,680.6 | 864.8 | 843.1 | 943 | |
Total Operating Expenses | 1,155.5 | 1,468.8 | 1,818.7 | 1,411.9 | 1,984.6 | 3,367.6 | |
R&D Expenses | 346.5 | 434.1 | 762.2 | 677 | 633.9 | 614 | |
Selling General & Admin Expenses | 617.4 | 728.1 | 819 | 887.5 | 185.3 | 1,094.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121.5) | (93.98) | (91.56) | (105) | (97.46) | (96.4) | |
Interest Income | 51.49 | 85.3 | 67.36 | 61.89 | 42.36 | 26.67 | |
Income Tax Expense | 176.9 | 206.3 | 217.1 | 101.5 | 98.63 | 52.62 | |
Net Income | |||||||
Net Income | 890.6 | 1,200.2 | 1,338.2 | 639.7 | 608.8 | 569 | |
Supplemental | |||||||
EBIT | 1,047.7 | 1,500.8 | 1,685.3 | 889.6 | 943.4 | - | |
EBITDA | 1,345.6 | 1,783.3 | 2,069.1 | 1,415 | 1,555.3 | - | |