
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,546.5 | 6,150.5 | 6,596.9 | 6,941.2 | 7,401.1 | 7,863.9 | |
COGS | 3,633.9 | 4,005.3 | 4,160.3 | 4,464.7 | 4,708.4 | 4,987.2 | |
Gross Profit | 1,912.6 | 2,145.3 | 6,596.9 | 2,476.5 | 2,692.7 | 2,876.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,308.7 | 1,500.7 | 1,707.5 | 1,779.6 | 1,935.6 | 2,054.5 | |
Total Operating Expenses | 603.9 | 644.6 | 4,889.5 | 696.9 | 757.1 | 822.2 | |
R&D Expenses | 194.2 | 198.8 | 220.8 | 236.6 | - | 94.68 | |
Selling General & Admin Expenses | 603.9 | 644.6 | 670.9 | 696.9 | 757.1 | 615.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.38) | (83.19) | (81.8) | (113) | (81.25) | (96.41) | |
Interest Income | 80.38 | 83.19 | 81.8 | 113 | 81.25 | 45.4 | |
Income Tax Expense | 233.1 | 269.1 | 293.2 | 285.4 | 318.2 | 331 | |
Net Income | |||||||
Net Income | 990.1 | 1,159.5 | 1,313.2 | 1,376.1 | 1,480.1 | 1,576.3 | |
Supplemental | |||||||
EBIT | 1,303.6 | 1,511.9 | 1,707.5 | 1,774.5 | 1,879.6 | - | |
EBITDA | 1,595.7 | 1,831.3 | 2,041.6 | 2,157.4 | 2,302.4 | 2,257.7 | |