
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,023 | 5,244.1 | 4,265.3 | 5,168.9 | 4,779.8 | 5,431.7 | |
COGS | 1,104.4 | 3,036.7 | 2,455.9 | 3,141.4 | 2,307.6 | 3,199.6 | |
Gross Profit | 1,918.6 | 2,207.4 | 1,809.4 | 2,027.5 | 2,472.2 | 2,232 | |
Operating Expenses & Income | |||||||
Operating Income | 1,496.7 | 1,730.8 | 1,260.8 | 1,439.5 | 1,940.4 | 1,649.5 | |
Total Operating Expenses | 463.2 | 538.4 | 548.6 | 588 | 531.8 | 582.5 | |
R&D Expenses | 27.59 | 31.12 | 32.55 | 39.37 | 31.8 | 23.45 | |
Selling General & Admin Expenses | 435.6 | 507.3 | 516.4 | 548.6 | 567.4 | 281.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.522) | (33.51) | (80.15) | (150.5) | (180.2) | (118.3) | |
Interest Income | 5.379 | 4.873 | 34.17 | 20.71 | 27.32 | 13.17 | |
Income Tax Expense | 314.2 | 363 | 289.4 | 313.2 | 414.5 | 361.2 | |
Net Income | |||||||
Net Income | 1,153.2 | 1,343 | 994 | 1,172.1 | 1,458.9 | 1,301.1 | |
Supplemental | |||||||
EBIT | 1,475.4 | 1,730.8 | 1,348.9 | 1,580.4 | 1,940.4 | - | |
EBITDA | 1,662.7 | 1,920.2 | 1,517.1 | 1,944.7 | 2,402 | 1,993.8 | |