| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,461.9 | 8,771.9 | 8,020.3 | 6,929.1 | 6,755.1 | 11,404.9 | |
COGS | 3,451.5 | 4,864.2 | 4,324.8 | 3,368.8 | 5,546.7 | - | |
Gross Profit | 3,010.4 | 3,907.7 | 3,695.5 | 3,560.3 | 1,208.3 | 7,879.5 | |
Operating Expenses & Income | |||||||
Operating Income | 779.1 | 765.6 | 874.8 | 832.8 | 894.3 | 1,752.9 | |
Total Operating Expenses | 2,231.3 | 3,142.1 | 2,545 | 2,727.5 | 314.1 | 6,172.9 | |
R&D Expenses | 261.3 | 303.2 | 301.3 | - | - | - | |
Selling General & Admin Expenses | 879.8 | 1,186.1 | 1,024.6 | 1,047.5 | 1,005.1 | 1,047.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.12) | (74.3) | (75.1) | (89.7) | (85.37) | (138.9) | |
Interest Income | 0.26373 | 6.6 | 24.9 | 36.2 | 35.6 | - | |
Income Tax Expense | 46.86 | 92.5 | 94.5 | 105 | 99.86 | 201 | |
Net Income | |||||||
Net Income | 670.8 | 606.5 | 728.1 | 734.4 | 658.3 | 1,231.6 | |
Supplemental | |||||||
EBIT | 780.7 | 773.3 | 825.7 | 868.1 | 898.8 | 1,568.9 | |
EBITDA | 1,028.9 | 1,077.6 | 1,124.8 | 1,190.7 | 1,207.6 | 2,184.2 | |
