
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,254.7 | 5,825.7 | 6,065.3 | 6,231.8 | 5,142.6 | 4,315.8 | |
COGS | 2,244.8 | 2,462.3 | 2,472.4 | 2,500.8 | 2,007.9 | 1,586.9 | |
Gross Profit | 3,009.9 | 3,363.4 | 3,594.1 | 3,731 | 3,134.7 | 2,728.9 | |
Operating Expenses & Income | |||||||
Operating Income | 831.5 | 1,005.3 | 1,133.7 | 1,176.7 | 908.9 | 786.7 | |
Total Operating Expenses | 2,178.4 | 2,358.1 | 2,460.4 | 2,554.3 | 2,225.8 | 1,942.2 | |
R&D Expenses | 354.8 | 401.5 | 397.8 | 414 | 342.3 | 262 | |
Selling General & Admin Expenses | 1,839.5 | 1,956.6 | 2,025 | 2,173.5 | 1,661.7 | 1,680.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103.2) | (98.3) | (123.5) | (152.8) | (120.5) | (123.4) | |
Interest Income | 103.2 | 98.3 | 123.5 | 192.2 | 120.5 | 56.4 | |
Income Tax Expense | 63.3 | 118.3 | 125 | 136.7 | 112.7 | 69.8 | |
Net Income | |||||||
Net Income | 608.4 | 755.2 | 865.8 | 832.9 | 579.2 | 534.4 | |
Supplemental | |||||||
EBIT | 780.7 | 971.8 | 1,133.7 | 1,122.4 | 874.4 | - | |
EBITDA | 1,176.2 | 1,437.4 | 1,133.7 | 1,666.3 | 1,200.4 | 1,072 | |