

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,705.6 | 7,149.7 | 7,926 | 7,883 | 7,817 | 7,970.1 | |
COGS | 3,254.5 | 3,629.4 | 3,910 | 3,646 | 3,527 | 5,411.4 | |
Gross Profit | 3,451.1 | 3,520.4 | 4,016 | 4,237 | 4,290 | 2,558.9 | |
Operating Expenses & Income | |||||||
Operating Income | 929.9 | 772.7 | 886.3 | 873 | 922 | 1,155.8 | |
Total Operating Expenses | 2,548.9 | 2,785.7 | 3,044 | 3,364 | 3,368 | 1,403.2 | |
R&D Expenses | 48.25 | 53.65 | 62 | 73 | 569.6 | 281.2 | |
Selling General & Admin Expenses | 131.6 | 124.1 | 125.8 | 155 | 167 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.25) | (47.18) | (101) | (107) | (104.7) | (121.1) | |
Interest Income | 15.9 | 47.55 | 30.18 | 60 | 51 | 29 | |
Income Tax Expense | 233.4 | 182.5 | 196.6 | 168 | 237.3 | 255.2 | |
Net Income | |||||||
Net Income | 621.3 | 489.3 | 552.5 | 445 | 512.9 | 586.1 | |
Supplemental | |||||||
EBIT | 929.9 | 744.7 | 874.6 | 752 | 847.2 | 1,014.6 | |
EBITDA | 1,211.9 | 1,049.4 | 1,207 | 1,535 | 1,210.3 | 1,418.2 | |