| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,917.2 | 4,741.9 | 3,656.6 | 2,685.1 | 3,214.4 | 2,871.5 | |
COGS | 1,571.9 | 2,012.7 | 1,799.9 | 1,331.8 | 1,792.4 | 1,590.1 | |
Gross Profit | 2,345.3 | 2,729.2 | 1,856.7 | 1,353.3 | 1,422 | 1,281.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,513.2 | 2,847.9 | 1,897.2 | 808.3 | 1,063.2 | 887.7 | |
Total Operating Expenses | (167.9) | (118.7) | (40.49) | 545.1 | 2,151.2 | 1,008.8 | |
R&D Expenses | 14.35 | 13.03 | 19.03 | 16.38 | 14.3 | 14.24 | |
Selling General & Admin Expenses | 251.4 | 256.1 | 284 | 266.8 | 56.25 | 333.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.6) | (223.4) | (230.6) | (249.9) | (242.9) | (95.42) | |
Interest Income | 60.92 | 58.84 | 52.43 | 43.34 | 41.85 | - | |
Income Tax Expense | 517.5 | 668.8 | 481.7 | 207.9 | - | 158.4 | |
Net Income | |||||||
Net Income | 1,521.8 | 1,607.8 | 1,361.9 | 637.1 | 1,056 | 916 | |
Supplemental | |||||||
EBIT | 1,939.1 | 2,449.3 | 1,387.9 | 866.6 | - | - | |
EBITDA | 2,298.1 | 2,819.2 | 1,787.1 | 1,323.4 | - | - | |
