
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,801 | 3,080.3 | 3,242.7 | 3,793 | 3,943.7 | 4,042.4 | |
COGS | 1,545.3 | 1,611.7 | 1,667.8 | 1,993.3 | 1,869 | 1,913 | |
Gross Profit | 1,255.8 | 1,468.6 | 1,574.9 | 1,799.7 | 2,074.6 | 2,129.4 | |
Operating Expenses & Income | |||||||
Operating Income | 884.8 | 1,071.3 | 1,149.4 | 1,340.2 | 1,583.3 | 1,663.3 | |
Total Operating Expenses | 383 | 431 | 425.5 | 2,452.8 | 2,360.3 | 2,379 | |
R&D Expenses | - | 15.37 | 18.9 | 21.66 | 24.39 | 22.68 | |
Selling General & Admin Expenses | 105.8 | 116.1 | 115.5 | 437.8 | 467.3 | 443.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.38) | (29.53) | (38.52) | (47.98) | (46.76) | (47.08) | |
Interest Income | 11 | 14.59 | 32.45 | 25.34 | 15.03 | 18.56 | |
Income Tax Expense | 168.4 | 205.6 | 229.4 | - | - | - | |
Net Income | |||||||
Net Income | 686.6 | 836.8 | 921.1 | 1,076.5 | 1,227.4 | 1,275.4 | |
Supplemental | |||||||
EBIT | 884.8 | 1,071.3 | 1,149.4 | - | - | - | |
EBITDA | 1,069.8 | 1,252.9 | 1,332 | - | - | - | |