

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,457.7 | 5,434.7 | 5,441.2 | 5,379.5 | 5,347.6 | 5,490 | |
COGS | 2,831.1 | 2,953.3 | 2,857.5 | 2,645.5 | 2,734.2 | 2,887.2 | |
Gross Profit | 2,626.7 | 2,481.4 | 2,583.7 | 2,734.1 | 2,613.4 | 2,602.8 | |
Operating Expenses & Income | |||||||
Operating Income | 729.6 | 675.5 | 561.7 | 694.3 | 620 | 466.6 | |
Total Operating Expenses | 1,897.1 | 1,805.8 | 1,497.3 | 2,039.8 | 1,993.4 | 2,136.2 | |
R&D Expenses | 189.4 | 195.5 | 198.6 | 194.1 | - | 114.5 | |
Selling General & Admin Expenses | 1,351.4 | 1,271.6 | 972.5 | 1,532.5 | 1,471.4 | 1,163.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (253.9) | (132.8) | (123.8) | (118.8) | (118.7) | (123) | |
Interest Income | 3.5 | 9.4 | 19.74 | 51.48 | 45.02 | 27.36 | |
Income Tax Expense | (420.4) | 135.9 | 269.5 | 105.6 | 89.8 | 71.85 | |
Net Income | |||||||
Net Income | 903 | 393.9 | 214.4 | 541.8 | 397.6 | 427.4 | |
Supplemental | |||||||
EBIT | 724.7 | 637.2 | 561.7 | 741.3 | 606.1 | 616.4 | |
EBITDA | 956.4 | 875.4 | 561.7 | 987.2 | 774.1 | 773.6 | |