
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,354.4 | 3,843.4 | 3,256.9 | 3,696.7 | 3,990.6 | 4,119.9 | |
COGS | 1,602.1 | 2,054.7 | 1,914.6 | 2,130.1 | 2,269.7 | 2,283.2 | |
Gross Profit | 1,752.3 | 1,788.7 | 1,342.3 | 1,566.6 | 1,720.9 | 1,836.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,231 | 1,196.6 | 602.7 | 759.8 | 947.9 | 1,064.5 | |
Total Operating Expenses | 544.6 | 629.8 | 739.6 | 806.8 | 772.9 | 772.3 | |
R&D Expenses | - | - | 1.103 | 4.514 | 1.791 | 1.791 | |
Selling General & Admin Expenses | 456.9 | 505.3 | 540.9 | 577 | 558.6 | 423.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.75) | (75.33) | (73.17) | (48.52) | (36.39) | (33.72) | |
Interest Income | 6.259 | 7.258 | 11.01 | 10.53 | 7.144 | 4.822 | |
Income Tax Expense | 240.8 | 258.9 | 121.3 | 113.1 | 222.4 | 267.6 | |
Net Income | |||||||
Net Income | 944.9 | 861.3 | 408.6 | 480.2 | 582.9 | 610.9 | |
Supplemental | |||||||
EBIT | 1,229 | 1,193 | 619.7 | 719.8 | 947.9 | 1,060.4 | |
EBITDA | 1,674.7 | 1,757.9 | 1,224 | 1,399.3 | 1,634 | 1,801.7 | |