
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,227.2 | 3,322.2 | 3,487.4 | 3,582.9 | 3,777.2 | 3,933.2 | |
COGS | 2,070.5 | 2,158.4 | 2,224.1 | 2,227.4 | 2,659.8 | 2,821.7 | |
Gross Profit | 1,156.7 | 1,163.8 | 1,263.4 | 1,355.5 | 1,117.4 | 1,111.6 | |
Operating Expenses & Income | |||||||
Operating Income | 347.3 | 379.3 | 404 | 496.5 | 512.3 | 486.5 | |
Total Operating Expenses | 809.3 | 784.6 | 859.4 | 859 | 605 | 625 | |
R&D Expenses | 99.8 | 544.3 | 92.8 | 96.1 | 105.1 | 931.8 | |
Selling General & Admin Expenses | 551.2 | 544.3 | 555.4 | 582.2 | 606.5 | 467.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.28) | (40.83) | (40.42) | (43.9) | (52.74) | (63.48) | |
Interest Income | 22.6 | 2.7 | 2.937 | 12.1 | 34.15 | 18.54 | |
Income Tax Expense | 78.02 | 95.15 | 90.65 | 95.59 | 98.88 | 91.59 | |
Net Income | |||||||
Net Income | 244.1 | 239.3 | 284.5 | 374.5 | 392.8 | 362.5 | |
Supplemental | |||||||
EBIT | 351.9 | 375.7 | 415.2 | 513.7 | 544.1 | 515 | |
EBITDA | 586.8 | 609.4 | 663.8 | 777.4 | 831.5 | 822.2 | |