

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,087.5 | 8,269.6 | 8,560.4 | 8,305.3 | 7,891.4 | 7,897.8 | |
COGS | 4,467 | 5,147.2 | 5,213.7 | 5,053.8 | 4,775.3 | 4,917.4 | |
Gross Profit | 2,620.5 | 3,122.4 | 3,346.7 | 3,251.5 | 3,116.1 | 2,980.4 | |
Operating Expenses & Income | |||||||
Operating Income | 706.4 | 833.3 | 901.2 | 670.5 | 531.3 | 413.5 | |
Total Operating Expenses | 1,914.1 | 2,289.1 | 2,445.5 | 2,581 | 2,584.8 | 2,566.9 | |
R&D Expenses | 310.6 | 343.2 | 377.7 | - | 406.8 | - | |
Selling General & Admin Expenses | 621.2 | 747 | 804.3 | 793.7 | 830.7 | 1,277.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.1) | (67.9) | (174.8) | (181.6) | (171.5) | (142.7) | |
Interest Income | 84.1 | 6.9 | 31 | 34.3 | 24.4 | 40 | |
Income Tax Expense | 152.7 | 214.6 | 212.5 | 178.1 | 147.3 | 121 | |
Net Income | |||||||
Net Income | 465.5 | 576.3 | 543.5 | 354.3 | 317.4 | 182.3 | |
Supplemental | |||||||
EBIT | 673.2 | 833.3 | 923.1 | 707.8 | 531.3 | - | |
EBITDA | 1,114.1 | 1,256.8 | 1,363.1 | 1,173.3 | 1,000.5 | 646.1 | |