
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,568.4 | 6,902.5 | 7,020.9 | 6,101.2 | 5,563.8 | 5,487.4 | |
COGS | 3,821.6 | 4,896.7 | 5,390.7 | 4,700.7 | 4,321.8 | 4,261.1 | |
Gross Profit | 1,746.7 | 2,005.8 | 1,630.2 | 1,400.5 | 1,242.1 | 1,226.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,251.6 | 1,500.9 | 1,164.6 | 930.6 | 724.7 | 648.8 | |
Total Operating Expenses | 495.2 | 504.9 | 465.7 | 470 | 517.3 | 1,455.6 | |
R&D Expenses | 26.69 | 46.46 | 30.93 | 21.35 | 90.85 | 94.85 | |
Selling General & Admin Expenses | 290.5 | 332.6 | 344.5 | 361.8 | 72.21 | 415.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.46) | (58.86) | (46.41) | (26.69) | (13.86) | (14.08) | |
Interest Income | 2.080032 | 4.213457 | 11.85 | 13.96 | 7.092189 | 5.990496 | |
Income Tax Expense | 199.7 | 228 | 214.6 | 176.2 | 106.7 | 84.73 | |
Net Income | |||||||
Net Income | 443.1 | 665.8 | 853.5 | 668.4 | 503.7 | 484.2 | |
Supplemental | |||||||
EBIT | 1,321.5 | 1,526.4 | 1,143.2 | 912.8 | 700.2 | - | |
EBITDA | 1,673.1 | 1,887.2 | 1,489.3 | 1,284.3 | 1,092.5 | - | |