
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,827.8 | 3,311.8 | 2,750.6 | 2,755 | 2,856.1 | 2,911.8 | |
COGS | 1,545.9 | 1,551.1 | 1,428.4 | 1,432.4 | 1,340 | 1,394.5 | |
Gross Profit | 2,282 | 1,760.7 | 1,322.2 | 1,322.7 | 1,516.1 | 1,517.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,340 | 781.1 | 399.5 | 410.5 | 356.6 | 358.8 | |
Total Operating Expenses | 941.9 | 979.6 | 922.7 | 912.1 | 1,159.4 | 1,158.4 | |
R&D Expenses | 200.3 | 221.6 | 216.6 | 196.8 | 215.8 | 215.8 | |
Selling General & Admin Expenses | 1,227.5 | 1,025.5 | 1,015.1 | 994.1 | 991.9 | 747.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102.1) | (104) | (98.81) | (96.28) | (92.19) | (93.99) | |
Interest Income | 2.241 | 3.589 | 55.33 | 73.19 | 31.1 | 18.98 | |
Income Tax Expense | 314.1 | 139.2 | 3.473 | 33.05 | 25.8 | 20.81 | |
Net Income | |||||||
Net Income | 943.2 | 569.2 | (118.4) | 295.8 | 241.7 | 237.6 | |
Supplemental | |||||||
EBIT | 1,305.7 | 755.8 | 281.8 | 412.4 | 360.5 | 354.8 | |
EBITDA | 1,617.2 | 1,182.8 | 713.6 | 840.3 | 662.7 | 767 | |