
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,508.2 | 9,655.2 | 11,258 | 12,674.3 | 13,875.5 | 14,011.1 | |
COGS | 8,131 | 8,339.3 | 9,518.9 | 10,933 | 11,657.3 | 11,619.3 | |
Gross Profit | 1,377.3 | 1,315.9 | 1,739.2 | 1,741.2 | 2,218.1 | 2,391.8 | |
Operating Expenses & Income | |||||||
Operating Income | 424 | 420 | 515.4 | 565 | 930.3 | 1,063.1 | |
Total Operating Expenses | 953.3 | 895.9 | 1,223.7 | 1,176.3 | 12,945.2 | 10,427.8 | |
R&D Expenses | 358.3 | 412.5 | 456 | 369.2 | 391.7 | 465.3 | |
Selling General & Admin Expenses | 497.5 | 452.3 | 578.9 | 617.7 | 208.5 | 1,269.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.29) | (39.96) | (47.27) | (26.64) | (17.64) | (24.52) | |
Interest Income | 152.9 | 134 | 143.7 | 144.4 | 129.5 | 95.21 | |
Income Tax Expense | 82.95 | 23.22 | 74.27 | 97.72 | - | 37.77 | |
Net Income | |||||||
Net Income | 394.5 | 403.1 | 430.7 | 431.8 | 463.5 | 483.1 | |
Supplemental | |||||||
EBIT | 175.1 | 27.14 | 307.1 | 297.1 | - | - | |
EBITDA | 592.9 | 460.7 | 740.1 | 713.1 | - | - | |