

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,992.6 | 9,084 | 9,685 | 10,286 | 10,442 | 10,528 | |
COGS | 5,136 | 5,657 | 6,086 | 6,427 | 6,465 | 6,482 | |
Gross Profit | 2,856.6 | 3,427 | 3,599 | 3,859 | 3,977 | 4,046 | |
Operating Expenses & Income | |||||||
Operating Income | 996.3 | 808 | 585 | 721 | 780 | 810 | |
Total Operating Expenses | 1,873 | 2,618 | 3,014 | 3,138 | 3,197 | 3,236 | |
R&D Expenses | 33.5 | 81 | 167 | 76 | 57 | 58 | |
Selling General & Admin Expenses | 388.1 | 542 | 588 | 595 | 531 | 649 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59) | (126) | (288) | (319) | (212) | (191) | |
Interest Income | 69 | 207 | 9 | 5 | 212 | 101 | |
Income Tax Expense | 206.6 | 119 | 147 | 151 | 210 | 226 | |
Net Income | |||||||
Net Income | 719 | 480 | 190 | 252 | 560 | 598 | |
Supplemental | |||||||
EBIT | 986.2 | 728 | 615 | 705 | 993 | 815 | |
EBITDA | 1,464.6 | 1,450 | 1,534 | 1,517 | 1,802 | 1,618 | |