
| 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 | 353.1 | 387.5 | 519.1 | 470.1 | 291.8 | 395.4 | |
Total Operating Expenses | 2,220.6 | 2,352.6 | 2,419 | 2,633.8 | 2,689.7 | 2,630.8 | |
R&D Expenses | 958.4 | 1,007.2 | 1,036.1 | 1,144.4 | 1,150.5 | 1,137 | |
Selling General & Admin Expenses | 255.4 | 249.8 | 249.5 | 255.5 | 245.8 | 245.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77) | (50.8) | (58.6) | (76.9) | (81.3) | (79.7) | |
Interest Income | 36.3 | 14.9 | 19.6 | 43.5 | 72.2 | 74.9 | |
Income Tax Expense | 7.4 | 57.4 | 60.5 | 29.2 | 0.5 | 45.9 | |
Net Income | |||||||
Net Income | 257.8 | 252.7 | 471 | 310.2 | 287.9 | 352.8 | |
Supplemental | |||||||
EBIT | 342.2 | 398.9 | 539.3 | 470.1 | 374.5 | 438.1 | |
EBITDA | 549 | 636.3 | 757 | 470.1 | 536.2 | 592.1 | |