| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,420.4 | 5,856.7 | 5,003.3 | 4,135.5 | 4,701.3 | 5,181 | |
COGS | 2,547.9 | 2,404.8 | 2,134.3 | 1,463.7 | 1,700.9 | 1,423.9 | |
Gross Profit | 3,872.5 | 3,451.9 | 2,869 | 2,671.8 | 3,000.4 | 3,757.1 | |
Operating Expenses & Income | |||||||
Operating Income | 763.3 | 407.7 | (1,538.8) | 690 | 11.1 | 1,362.6 | |
Total Operating Expenses | 3,109.2 | 3,044.2 | 4,407.8 | 1,981.8 | 2,989.3 | 2,394.5 | |
R&D Expenses | 315.7 | 307.9 | 306.9 | 294.1 | 385.6 | 405 | |
Selling General & Admin Expenses | 1,432.7 | 1,666.1 | 1,480.4 | 1,213.2 | 1,167.3 | 1,278.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (179.7) | (171) | (186.3) | (171.2) | (163.4) | (171.4) | |
Interest Income | 5.4 | 11.8 | 19.4 | 47.3 | 28.6 | 31 | |
Income Tax Expense | 146.6 | 58.5 | (221.3) | 102.6 | 216.2 | 253.9 | |
Net Income | |||||||
Net Income | 428.7 | 203.5 | (1,489.3) | 385.6 | (322.4) | 956.5 | |
Supplemental | |||||||
EBIT | 761.6 | 432.5 | (1,522.8) | 668.2 | 1,064.6 | - | |
EBITDA | 1,670.3 | 1,220.6 | (863.2) | 880.5 | 1,200.1 | 1,488.4 | |
