| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,350.6 | 8,771.9 | 8,020.3 | 6,929.1 | 6,757.6 | 13,209 | |
COGS | 3,926.2 | 4,864.2 | 4,324.8 | 3,368.8 | 3,300.9 | - | |
Gross Profit | 3,424.4 | 3,907.7 | 3,695.5 | 3,560.3 | 1,161.1 | 9,656.8 | |
Operating Expenses & Income | |||||||
Operating Income | 886.2 | 765.6 | 874.8 | 832.8 | 895 | 1,762.1 | |
Total Operating Expenses | 2,538.2 | 3,142.1 | 2,545 | 2,727.5 | 2,561.7 | 7,754.7 | |
R&D Expenses | 297.2 | 303.2 | 301.3 | - | - | - | |
Selling General & Admin Expenses | 1,000.8 | 1,186.1 | 1,024.6 | 1,047.5 | 1,005.1 | 1,047.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.8) | (74.3) | (75.1) | (89.7) | (82.03) | (153.4) | |
Interest Income | 0.3 | 6.6 | 24.9 | 36.2 | 35.6 | - | |
Income Tax Expense | 53.3 | 92.5 | 94.5 | 105 | 99.9 | 202 | |
Net Income | |||||||
Net Income | 763 | 606.5 | 728.1 | 734.4 | 658.5 | 1,386.7 | |
Supplemental | |||||||
EBIT | 888.1 | 773.3 | 825.7 | 868.1 | 846.5 | 1,774 | |
EBITDA | 1,170.4 | 1,077.6 | 1,124.8 | 1,190.7 | 1,155.5 | 2,385.6 | |
