

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,702.9 | 5,164.7 | 5,373.5 | 5,422.1 | 5,493.3 | 5,494.8 | |
COGS | 3,147.5 | 3,448.9 | 3,551.8 | 3,486.6 | 3,446.1 | 3,447 | |
Gross Profit | 1,555.5 | 1,715.8 | 1,821.7 | 1,935.5 | 2,047.2 | 2,047.8 | |
Operating Expenses & Income | |||||||
Operating Income | 368 | 439.9 | 504.9 | 538.3 | 639.5 | 627.7 | |
Total Operating Expenses | 1,187.5 | 1,306.2 | 1,316.8 | 1,397.2 | 1,407.7 | 1,420.1 | |
R&D Expenses | 95.25 | 98.28 | 113 | 117.1 | 119.3 | 119.3 | |
Selling General & Admin Expenses | 545.5 | 584.5 | 612.3 | 639.2 | 699.4 | 699.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.32) | (24.8) | (38.07) | (49.72) | (23.42) | (48.25) | |
Interest Income | 7.669 | 10.54 | 15.16 | 16.83 | 12.9 | 12.9 | |
Income Tax Expense | 58.52 | 71.67 | 94.01 | 126.6 | 184.3 | 184.3 | |
Net Income | |||||||
Net Income | 305.2 | 401.4 | 392.8 | 385 | 413.9 | 414 | |
Supplemental | |||||||
EBIT | 387.4 | 471.5 | 536.7 | 574.4 | 639.5 | 650.4 | |
EBITDA | 576.9 | 664.6 | 730.7 | 793.5 | 807.2 | 879.7 | |