
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,361.8 | 9,465.8 | 10,475 | 10,390 | 10,815 | 11,079 | |
COGS | 7,643 | 7,971.3 | 8,654 | 8,463 | 8,741 | 8,950 | |
Gross Profit | 1,718.8 | 1,494.5 | 1,822 | 1,927 | 2,074 | 2,129 | |
Operating Expenses & Income | |||||||
Operating Income | 767.8 | 705.5 | 690 | 980 | 1,090 | 1,017 | |
Total Operating Expenses | 8,594 | 8,760.3 | 9,786 | 9,410 | 9,725 | 10,062 | |
R&D Expenses | 444.8 | 417.5 | 425 | 398 | 413 | 453 | |
Selling General & Admin Expenses | 491.4 | 467.8 | 500 | 530 | 571 | 580 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.25) | (64.23) | (93) | (108) | (103) | (103) | |
Interest Income | 4.550108 | 6.423295 | 13 | 13 | 10 | 11 | |
Income Tax Expense | 201.3 | 190.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 494.8 | 452.8 | 488 | 646 | 735 | 642 | |
Supplemental | |||||||
EBIT | 773.5 | 612.4 | - | - | - | - | |
EBITDA | 1,214.9 | 1,098.4 | - | - | - | - | |