
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,994.2 | 8,339.4 | 8,416.9 | 8,648.9 | 9,480.6 | 9,703.4 | |
COGS | 3,439.2 | 4,192.7 | 4,018 | 4,182.8 | 4,662 | 4,775.6 | |
Gross Profit | 3,555 | 4,146.7 | 4,398.9 | 4,466.1 | 4,818.6 | 4,927.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,344.1 | 1,446.5 | 1,591.6 | 1,642.7 | 1,808.5 | 1,860 | |
Total Operating Expenses | 5,650.1 | 6,892.9 | 6,825.3 | 7,006.2 | 7,672.1 | 7,843.4 | |
R&D Expenses | 329.1 | 357.4 | 376.3 | 406.1 | 409.3 | 427.6 | |
Selling General & Admin Expenses | 1,765 | 2,054.6 | 2,196.2 | 2,277.6 | 2,448.5 | 2,481.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.4) | (108.6) | (121) | (153.9) | (167.9) | (163.6) | |
Interest Income | 6.8 | 45.8 | 87.6 | 103 | 75.7 | 82.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 904.5 | 999.5 | 1,148.5 | 1,166.4 | 1,244.6 | 1,313.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,655.8 | 1,876.1 | - | - | - | - | |