

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,702.9 | 5,164.7 | 5,373.5 | 5,422.1 | 5,495.4 | 5,640.7 | |
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 | 380.9 | 466.9 | 504.9 | 593 | 639.8 | 686.1 | |
Total Operating Expenses | 1,187.5 | 1,275.9 | 1,821.7 | 1,397.2 | 1,408.2 | 1,429 | |
R&D Expenses | 95.25 | 98.28 | 113 | 117.1 | 119.4 | 125.9 | |
Selling General & Admin Expenses | 545.5 | 584.5 | 612.3 | 639.2 | 699.4 | 877.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.32) | (24.8) | (38.07) | (25.79) | (23.43) | (45.89) | |
Interest Income | 4.09 | 10.54 | 15.16 | 16.83 | 12.9 | 17.12 | |
Income Tax Expense | 58.52 | 71.67 | 94.01 | 126.6 | 184.3 | 199.1 | |
Net Income | |||||||
Net Income | 305.2 | 401.4 | 392.8 | 385 | 414 | 434.1 | |
Supplemental | |||||||
EBIT | 373.6 | 462.1 | 515.5 | 550.5 | 639.8 | 680.7 | |
EBITDA | 506.8 | 599.3 | 657.4 | 713.8 | 807.5 | 913 | |