| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,922.5 | 2,802.2 | 2,671.3 | 2,566.5 | 2,583.2 | 2,589.3 | |
COGS | 1,284.4 | 1,234.9 | 1,244.3 | 1,187.6 | 1,239.6 | 1,245.5 | |
Gross Profit | 1,638.1 | 1,567.3 | 1,426.9 | 1,378.9 | 1,343.6 | 1,343.8 | |
Operating Expenses & Income | |||||||
Operating Income | 500.3 | 482.6 | 337.8 | 269 | 270.5 | 235 | |
Total Operating Expenses | 1,137.8 | 1,084.7 | 1,089.1 | 1,109.9 | 1,077.5 | 1,108.9 | |
R&D Expenses | 260.6 | 256.9 | 247.4 | 295.9 | 256.9 | 261.1 | |
Selling General & Admin Expenses | 879.6 | 827.8 | 846.8 | 814 | 844.3 | 852.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.551) | (38.11) | (49.44) | (48.9) | (49) | (48.8) | |
Interest Income | 4,921.9 | 58 | 96.4 | 82 | 95.5 | 88 | |
Income Tax Expense | 1,194.8 | (1,076.7) | (212.8) | (498.3) | 235.6 | 128 | |
Net Income | |||||||
Net Income | 4,254.3 | (3,627.5) | (637.3) | (1,844.2) | 759.9 | 222.4 | |
Supplemental | |||||||
EBIT | 5,450.6 | (4,666.2) | (800.7) | (2,293.6) | 1,044.5 | 399.2 | |
EBITDA | 5,588.2 | (4,489) | (654.8) | (2,142) | 1,249.9 | 534.6 | |
