
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,190.1 | 5,375.6 | 5,867.9 | 6,107.1 | 6,203.2 | 6,229.1 | |
COGS | 2,926.6 | 3,125.6 | 3,279.4 | 3,317 | 3,428.4 | 3,385.6 | |
Gross Profit | 2,263.5 | 2,250 | 2,588.5 | 2,790.1 | 2,774.8 | 2,843.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,079.1 | 597.8 | 1,057.4 | 807.1 | 1,077.6 | 1,088 | |
Total Operating Expenses | 1,184.4 | 1,652.2 | 889.8 | 1,983 | 1,697.2 | 1,755.5 | |
R&D Expenses | 105.2 | 110 | 122.4 | 139.7 | - | 67.8 | |
Selling General & Admin Expenses | 606.7 | 706 | 248.5 | 927.8 | 988.3 | 1,035.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.5) | (89.6) | (113.9) | (95) | (95.2) | (72.4) | |
Interest Income | 9.4 | 12.3 | 13 | 26.3 | 7.9 | 6.7 | |
Income Tax Expense | 204.2 | 109.4 | 211.8 | 171 | 220.1 | 208 | |
Net Income | |||||||
Net Income | 827.5 | 413.9 | 755.6 | 585.3 | 736.8 | 744.8 | |
Supplemental | |||||||
EBIT | 1,086.2 | 612.9 | 1,057.4 | 851.3 | 1,052.1 | - | |
EBITDA | 1,305.3 | 831.9 | 1,057.4 | 1,090.4 | 1,299.5 | 1,218 | |