
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,924.2 | 5,703.2 | 5,314.5 | 5,510 | 5,250.7 | 5,236.4 | |
COGS | 2,971 | 3,482.4 | 3,103.8 | 3,219.9 | 3,218.7 | 3,258.8 | |
Gross Profit | 1,953.2 | 2,220.8 | 2,210.7 | 2,290.2 | 2,032.1 | 1,977.6 | |
Operating Expenses & Income | |||||||
Operating Income | 475.8 | 831.4 | 453.6 | 376.5 | 148.4 | 164 | |
Total Operating Expenses | 1,544.2 | 1,716.7 | 1,684.4 | 1,913.7 | 1,893.1 | 1,813.6 | |
R&D Expenses | 152.1 | 137.3 | 143.8 | 163.4 | 147.8 | 139.7 | |
Selling General & Admin Expenses | 910.8 | 1,024.3 | 988.7 | 1,070.2 | 1,022 | 1,004.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.77) | (39.85) | (55.66) | (60.52) | (60.36) | (60.12) | |
Interest Income | 5.784 | 14.84 | 59.67 | 47.41 | 38.54 | 38.48 | |
Income Tax Expense | 125.7 | 109.9 | 110 | (9.267) | 3.208 | 12.83 | |
Net Income | |||||||
Net Income | 336.6 | 678.6 | 433.2 | 367.1 | (1,220) | (1,245.7) | |
Supplemental | |||||||
EBIT | 485.1 | 828.3 | 526.2 | 418.4 | 148.4 | 135.9 | |
EBITDA | 831.7 | 1,185.8 | 841.5 | 771.6 | 471.8 | 426.5 | |