
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,280.1 | 4,359 | 4,176.6 | 4,367.5 | 4,451.8 | 4,382.6 | |
COGS | 2,038.1 | 2,098.6 | 2,017.3 | 2,127.8 | 2,221.2 | 2,191.4 | |
Gross Profit | 2,242 | 2,260.3 | 2,159.3 | 2,239.7 | 2,230.6 | 2,191.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,569 | 1,510.9 | 1,349.2 | 1,279 | 1,184.5 | 1,163.9 | |
Total Operating Expenses | 744.6 | 809 | 768.4 | 960.7 | 1,046.1 | 1,027.3 | |
R&D Expenses | 3.018 | 2.69 | 2.995 | 0.003 | - | - | |
Selling General & Admin Expenses | 522.4 | 583.6 | 586.6 | 592.1 | 591 | 592.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (199.6) | (246.9) | (227.6) | (234.6) | (228.5) | (228) | |
Interest Income | 2.658 | 6.387 | 14.17 | 21.9 | 18.41 | 17.8 | |
Income Tax Expense | 281 | 263.8 | 234.9 | 219.7 | 235 | 233.2 | |
Net Income | |||||||
Net Income | 1,077.5 | 873.6 | 738 | 879.1 | 541.3 | 524.2 | |
Supplemental | |||||||
EBIT | 1,560.7 | 1,404.3 | 1,349.2 | 1,369 | 1,184.5 | 1,165.7 | |
EBITDA | 2,044.9 | 1,874.2 | 1,808.5 | 1,846.8 | 1,672.8 | 1,650.8 | |