
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,369.8 | 3,555.4 | 3,738.5 | 3,930.2 | 4,092 | 4,098.2 | |
COGS | 1,432.5 | 1,565.2 | 1,719.9 | 1,880.4 | 2,367.5 | 2,578.9 | |
Gross Profit | 1,937.3 | 1,990.2 | 2,018.6 | 2,049.8 | 1,724.5 | 1,519.3 | |
Operating Expenses & Income | |||||||
Operating Income | 900.1 | 981.2 | 901.8 | 927.8 | 876.8 | 799.2 | |
Total Operating Expenses | 1,037.2 | 1,008.9 | 1,116.7 | 1,122 | 847.7 | 720.1 | |
R&D Expenses | 31.82 | 0.6 | 3.882 | 28.57 | 12.36 | 46.74 | |
Selling General & Admin Expenses | 470.9 | 480.6 | 498.3 | 538.6 | 121.9 | 436.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (199.4) | (151.2) | (171.2) | (177.4) | (157.6) | (118.5) | |
Interest Income | 1.819 | 129.7 | 41 | 1.625 | 152.8 | 28.77 | |
Income Tax Expense | 140.1 | 189.4 | 132.9 | 174.1 | 490.8 | 480.1 | |
Net Income | |||||||
Net Income | 463.8 | 639.4 | 620 | 578 | 1,843.3 | 1,817.2 | |
Supplemental | |||||||
EBIT | 803.4 | 980.1 | 924.2 | 929.4 | 2,487.3 | 2,409.2 | |
EBITDA | 1,071.2 | 1,238.2 | 1,180.9 | 1,206.1 | 2,790 | 2,759.8 | |