
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,702.9 | 5,164.7 | 5,373.5 | 5,422.1 | 5,495.4 | 5,640.8 | |
COGS | 3,147.5 | 3,448.9 | 3,551.8 | 3,486.6 | 3,447.4 | 3,525.7 | |
Gross Profit | 1,555.5 | 1,715.8 | 1,821.7 | 1,935.5 | 2,048 | 2,115.1 | |
Operating Expenses & Income | |||||||
Operating Income | 368 | 439.9 | 504.9 | 538.3 | 594.3 | 629 | |
Total Operating Expenses | 4,334.9 | 4,724.8 | 4,868.6 | 4,883.8 | 4,901.1 | 5,011.8 | |
R&D Expenses | 95.25 | 98.28 | 113 | 117.1 | 119.4 | 125.9 | |
Selling General & Admin Expenses | 1,092.2 | 1,177.6 | 1,203.8 | 1,280.1 | 1,334.3 | 1,360.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.32) | (24.8) | (38.07) | (49.72) | (48.26) | (45.89) | |
Interest Income | 7.669 | 10.54 | 16.97 | 16.83 | 12.9 | 12.98 | |
Income Tax Expense | 58.52 | 71.67 | - | - | - | - | |
Net Income | |||||||
Net Income | 305.2 | 401.4 | 392.8 | 385 | 414 | 434.2 | |
Supplemental | |||||||
EBIT | 372.4 | 468.8 | - | - | - | - | |
EBITDA | 576.9 | 664.6 | - | - | - | - | |