
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,764.8 | 4,121.8 | 4,104.5 | 4,082.8 | 4,176 | 4,011.8 | |
COGS | 2,445.6 | 2,757.2 | 2,585.3 | 2,484 | 2,485.7 | 2,353 | |
Gross Profit | 1,319.2 | 1,364.6 | 1,519.2 | 1,598.8 | 1,690.3 | 1,658.8 | |
Operating Expenses & Income | |||||||
Operating Income | 636.9 | 595.3 | 739.2 | 803.8 | 857.5 | 782.3 | |
Total Operating Expenses | 682.3 | 769.3 | 780 | 795 | 832.8 | 876.7 | |
R&D Expenses | 85.9 | 92.2 | 99.8 | 93.6 | 95.9 | 95.4 | |
Selling General & Admin Expenses | 596.4 | 677.1 | 694.7 | 608.7 | 736.9 | 745.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.5) | (61.8) | (118.3) | (88.6) | (69.4) | (71.3) | |
Interest Income | 12.5 | 61.8 | 118.3 | 88.6 | 69.4 | 31.8 | |
Income Tax Expense | 70.8 | 67.4 | (4) | 93.3 | 107 | 101.9 | |
Net Income | |||||||
Net Income | 553 | 480.9 | 622.9 | 625.4 | 653.8 | 651.4 | |
Supplemental | |||||||
EBIT | 639.3 | 612.4 | 739.2 | 807.5 | 825.9 | 808.7 | |
EBITDA | 716.8 | 719 | 739.2 | 922.1 | 943.6 | 929.3 | |