
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,887 | 3,492.7 | 2,775.5 | 2,780 | 2,967.5 | 3,005.1 | |
COGS | 1,334 | 1,658.2 | 1,542 | 1,573.3 | 1,622.2 | 1,656.6 | |
Gross Profit | 1,553 | 1,817.4 | 1,233.5 | 1,206.7 | 1,345.3 | 1,348.5 | |
Operating Expenses & Income | |||||||
Operating Income | 912.7 | 1,101.2 | 484.5 | 370.6 | 549 | 582.5 | |
Total Operating Expenses | 640.3 | 764.1 | 749 | 836.1 | 796.3 | 766 | |
R&D Expenses | 110.5 | 132.4 | 129.5 | 144.1 | 132.6 | 135.5 | |
Selling General & Admin Expenses | 126.1 | 154.7 | 167.1 | 168.7 | 661.3 | 416.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.68) | (41) | (121.1) | (158.9) | (152.7) | (179.1) | |
Interest Income | 0.276 | 0.5 | 6.2 | 18.9 | 11.6 | 47.8 | |
Income Tax Expense | 232.4 | 250.5 | 89 | 40.7 | 107.3 | 117.3 | |
Net Income | |||||||
Net Income | 414.4 | 876.1 | 309.7 | 175.1 | 265.6 | 292.6 | |
Supplemental | |||||||
EBIT | 670.4 | 1,149 | 518.1 | 368.8 | 549 | 563.3 | |
EBITDA | 812 | 1,330.7 | 755.7 | 670.5 | 867.1 | 886.6 | |