
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,270.1 | 6,547.6 | 6,728.2 | 7,827.6 | 7,357.3 | 7,346 | |
COGS | 4,207.1 | 4,389.4 | 4,577.8 | 5,497.6 | 4,943.8 | 4,928.6 | |
Gross Profit | 2,063 | 2,158.3 | 2,150.3 | 2,329.9 | 2,413.4 | 2,417.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,124.4 | 1,126.8 | 1,057.8 | 1,194.4 | 1,213.7 | 1,225.7 | |
Total Operating Expenses | 962.9 | 1,031.5 | 1,092.6 | 1,135.5 | 1,199.8 | 1,210 | |
R&D Expenses | 99.25 | 113.2 | 116.1 | 135.6 | 145.5 | 155.9 | |
Selling General & Admin Expenses | 201.9 | 213.8 | 208.8 | 247.5 | 251.1 | 255 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.829) | (0.382) | (0.966) | (0.422) | (0.603) | (0.557) | |
Interest Income | 14.62 | 30.15 | 79.89 | 92.48 | 65.79 | 61.89 | |
Income Tax Expense | 275.6 | 295.1 | 322.8 | 296.2 | 264 | 275.6 | |
Net Income | |||||||
Net Income | 850.8 | 890.5 | 786 | 1,007.7 | 967.8 | 939 | |
Supplemental | |||||||
EBIT | 1,124.7 | 1,183.4 | 1,107.4 | 1,303.5 | 1,213.7 | 1,232.8 | |
EBITDA | 1,179.4 | 1,236.5 | 1,163.4 | 1,362.5 | 1,276.1 | 1,298.5 | |