
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,058.8 | 7,959.7 | 8,006 | 8,266 | 8,169.4 | 13,942.6 | |
COGS | 4,991.9 | 4,963.7 | 4,830.2 | 4,908.1 | 4,879.9 | 9,656.4 | |
Gross Profit | 3,066.9 | 2,996 | 3,175.8 | 3,357.9 | 3,271.5 | 4,286.3 | |
Operating Expenses & Income | |||||||
Operating Income | 773.9 | 602.7 | 667.5 | 540 | 582.9 | 927.9 | |
Total Operating Expenses | 2,293 | 2,393.3 | 2,532.1 | 2,817.9 | 2,688.6 | 3,382.4 | |
R&D Expenses | 150.4 | 164.6 | 175.1 | 183.7 | 181.4 | 219.5 | |
Selling General & Admin Expenses | 1,939.2 | 2,054.2 | 2,150.2 | 2,217.1 | 535.1 | 1,030.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.1) | (35.1) | (42.9) | (81.7) | (91) | (176.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 142.7 | 98 | 147.6 | 137.5 | 87.3 | 146.2 | |
Net Income | |||||||
Net Income | 453.8 | 316.2 | 386.2 | 232 | 244.6 | 217.6 | |
Supplemental | |||||||
EBIT | 693.4 | 501.4 | 629.9 | 509.1 | 467 | 931.4 | |
EBITDA | 959.9 | 775.7 | 913.6 | 804 | 749.3 | 1,403.3 | |