
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,445.1 | 4,735.4 | 5,301.2 | 5,564.5 | 5,073.6 | 5,204.9 | |
COGS | 1,871.4 | 1,995.3 | 2,342.9 | 2,362.6 | 2,092.1 | 2,149.6 | |
Gross Profit | 2,573.7 | 2,740.1 | 2,958.3 | 3,201.9 | 2,981.5 | 3,055.3 | |
Operating Expenses & Income | |||||||
Operating Income | 421.1 | 430.4 | 539.3 | 569.7 | 363.8 | 455.2 | |
Total Operating Expenses | 4,024 | 4,305 | 4,761.9 | 4,994.8 | 4,709.8 | 4,749.7 | |
R&D Expenses | 958.4 | 1,007.2 | 1,036.1 | 1,144.4 | 1,150.5 | 1,137 | |
Selling General & Admin Expenses | 1,194.2 | 1,302.5 | 1,382.9 | 1,487.8 | 1,467.2 | 1,463.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77) | (50.8) | (58.6) | (80) | (81.3) | (79.7) | |
Interest Income | 36.3 | 14.9 | 19.6 | 50.6 | 72.2 | 74.9 | |
Income Tax Expense | 7.4 | 57.4 | 60.5 | - | - | - | |
Net Income | |||||||
Net Income | 257.8 | 252.7 | 471 | 310.2 | 287.9 | 352.8 | |
Supplemental | |||||||
EBIT | 421.1 | 430.4 | 539.3 | - | - | - | |
EBITDA | 554.6 | 667.8 | 757 | - | - | - | |