
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,686.7 | 3,712.7 | 3,931.4 | 3,923.6 | 3,990.7 | 4,034.1 | |
COGS | 1,603.3 | 1,778.2 | 3,272.2 | 2,112.1 | 2,418.1 | 2,416.6 | |
Gross Profit | 2,083.3 | 1,934.5 | 659.1 | 1,811.5 | 1,572.6 | 1,617.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,181.9 | 1,173.6 | (294.7) | 994.3 | 581.4 | 625.7 | |
Total Operating Expenses | 901.4 | 761 | 953.8 | 817.2 | 3,409.3 | 2,267.8 | |
R&D Expenses | 221 | 263.7 | 372.3 | 329.9 | 348.1 | 311.7 | |
Selling General & Admin Expenses | 122.2 | 165.9 | 145.9 | 208.1 | 475.3 | 410.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.14) | (59.67) | (81.05) | (78.04) | (55.25) | (58.12) | |
Interest Income | 12.04 | 33.39 | 27.98 | 19.19 | 18.65 | 15.26 | |
Income Tax Expense | 139.8 | 98.85 | (105.3) | 165.9 | - | 24.6 | |
Net Income | |||||||
Net Income | 1,059.3 | 1,090.8 | (189.4) | 826.1 | 581.5 | 585.8 | |
Supplemental | |||||||
EBIT | 1,231.8 | 1,021.5 | (332.3) | 963.3 | - | - | |
EBITDA | 1,325 | 1,161 | (178.2) | 1,135.4 | - | - | |