| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,514.1 | 10,906.7 | 10,952.3 | 11,098.4 | 11,245.2 | 11,362.7 | |
COGS | 5,101.4 | 5,377.7 | 5,102.6 | 4,829.9 | 8,774.2 | 9,719.8 | |
Gross Profit | 5,412.7 | 5,529 | 5,849.7 | 6,268.5 | 6,488.1 | 1,642.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,295.3 | 1,031.2 | 1,200.1 | 1,249 | 1,336.2 | 1,332.1 | |
Total Operating Expenses | 4,137.3 | 4,517.7 | 4,697.8 | 5,019.5 | 751.9 | 310.2 | |
R&D Expenses | 188.8 | 187.8 | 185 | 203.6 | - | 187.6 | |
Selling General & Admin Expenses | 703.3 | 750.1 | 185 | 806 | 782.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21) | (16.8) | (11.2) | (35.3) | (49.7) | (52.47) | |
Interest Income | 43.8 | 43.5 | 39.5 | 48.3 | 41.5 | 24.6 | |
Income Tax Expense | 298.1 | 244 | 274.6 | 293.1 | 321.6 | 327.3 | |
Net Income | |||||||
Net Income | 1,014.2 | 774.5 | 925.8 | 951.3 | 980.1 | 943.2 | |
Supplemental | |||||||
EBIT | 1,342.4 | 1,051.2 | 1,237 | 1,297.2 | 1,367.2 | 1,333.8 | |
EBITDA | 1,586.4 | 1,310.5 | 1,506.4 | 1,589.4 | 1,687.1 | 1,666.2 | |
