

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,084.5 | 7,435.2 | 8,006 | 8,266 | 8,169.4 | 16,480.2 | |
COGS | 4,388.4 | 4,636.6 | 4,830.2 | 4,908.1 | 4,704.6 | 13,757.6 | |
Gross Profit | 2,696.1 | 2,798.6 | 3,175.8 | 3,357.9 | 3,142.4 | 2,648.2 | |
Operating Expenses & Income | |||||||
Operating Income | 680.3 | 563 | 667.5 | 540 | 559.9 | 1,054.3 | |
Total Operating Expenses | 2,015.8 | 2,235.6 | 2,532.1 | 2,817.9 | 2,706.6 | 1,786.1 | |
R&D Expenses | 132.2 | 153.8 | 175.1 | 183.7 | 174.2 | 367 | |
Selling General & Admin Expenses | 1,704.8 | 1,918.8 | 2,150.2 | 517 | 535.1 | 555 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.89) | (32.79) | (42.9) | (81.7) | (87.41) | (193.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 125.4 | 91.54 | 147.6 | 137.5 | 83.85 | 196.9 | |
Net Income | |||||||
Net Income | 398.9 | 295.4 | 386.2 | 232 | 234.9 | 248.1 | |
Supplemental | |||||||
EBIT | 609.6 | 468.4 | 629.9 | 509.1 | 559.9 | 1,032.5 | |
EBITDA | 843.8 | 724.6 | 913.6 | 804 | 808.3 | 1,563.8 | |