
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,462 | 2,295.1 | 3,263.6 | 3,006.1 | 3,893.1 | 4,834 | |
COGS | 1,520.1 | 1,472.2 | 1,921.5 | 1,797 | 2,424 | 3,046.8 | |
Gross Profit | 941.9 | 822.9 | 1,342.1 | 1,209.1 | 1,469.1 | 1,787.2 | |
Operating Expenses & Income | |||||||
Operating Income | 355.4 | 309 | 587.4 | 527.1 | 616.8 | 832.5 | |
Total Operating Expenses | 586.5 | 513.9 | 754.7 | 682 | 852.3 | 954.7 | |
R&D Expenses | 48.6 | 45.6 | 71.5 | 66.1 | 78.5 | 89.1 | |
Selling General & Admin Expenses | 537.9 | 595.9 | 659.4 | 615.9 | 773.8 | 638.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.3) | (31.2) | (79.4) | (106) | (75) | (74.9) | |
Interest Income | 32.3 | 31.2 | 69.1 | 106 | 75 | 40 | |
Income Tax Expense | 47.8 | 43.2 | (67.6) | 188.4 | 121.5 | 168.4 | |
Net Income | |||||||
Net Income | 272.9 | 399.8 | 567.1 | 331.8 | 710.2 | 596.6 | |
Supplemental | |||||||
EBIT | 353 | 367.5 | 587.4 | 535.2 | 625 | - | |
EBITDA | 461.4 | 453.9 | 587.4 | 681.2 | 832.8 | 1,009 | |