
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,138.3 | 12,651.4 | 14,412.4 | 11,661.9 | 10,082 | 10,349.1 | |
COGS | 8,566 | 9,650.1 | 10,635 | 8,762.8 | 7,515.2 | 7,734.2 | |
Gross Profit | 2,572.3 | 3,001.3 | 3,777.4 | 2,899.1 | 2,566.8 | 2,614.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,017.2 | 1,310.8 | 1,716.4 | 927.4 | 698.7 | 681.2 | |
Total Operating Expenses | 10,121.1 | 11,340.6 | 12,696 | 10,734.5 | 9,383.3 | 9,667.9 | |
R&D Expenses | 405.8 | 444.2 | 548.8 | 493 | 487.7 | 527.7 | |
Selling General & Admin Expenses | 1,088.2 | 1,186.2 | 1,454.5 | 1,397.7 | 1,309.3 | 1,331.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.4) | (13) | (68.8) | (159.3) | (123) | (118.9) | |
Interest Income | 18.7 | 33 | 64.2 | 66.3 | 56.6 | - | |
Income Tax Expense | 108.4 | 296.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 897 | 889.6 | 1,171.4 | (424.8) | 726.5 | 533.4 | |
Supplemental | |||||||
EBIT | 1,017 | 1,300.2 | 1,402.3 | (274.3) | 725 | 772.2 | |
EBITDA | 1,232.8 | 1,389.8 | 1,690.4 | 57.9 | 1,052.6 | 1,112 | |