
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,601.7 | 4,842.5 | 5,108.3 | 5,108.4 | 5,156.1 | 5,074.1 | |
COGS | 2,218.9 | 2,395.4 | 2,488.7 | 2,453.6 | 2,488.9 | 2,475.9 | |
Gross Profit | 2,382.8 | 2,447.1 | 2,619.6 | 2,654.8 | 2,667.2 | 2,598.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,119.4 | 1,207.2 | 1,310.4 | 1,345.7 | 1,327.7 | 1,206.7 | |
Total Operating Expenses | 1,259.3 | 1,239.9 | 1,309.2 | 1,309.1 | 1,339.5 | 1,391.5 | |
R&D Expenses | 61.1 | 60.1 | 64.7 | - | - | - | |
Selling General & Admin Expenses | 1,169.1 | 1,141.9 | 1,227.1 | 1,257.3 | 56.6 | 250 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.1) | (47.1) | (49.9) | (49.6) | (52.2) | (51.4) | |
Interest Income | 53.1 | 47.1 | 40.2 | 458 | 50.5 | 56.4 | |
Income Tax Expense | 247 | 268.7 | 293.4 | 304.2 | 293.6 | 295.1 | |
Net Income | |||||||
Net Income | 820.5 | 911.7 | 1,011.1 | 1,043.9 | 1,016.9 | 1,033.7 | |
Supplemental | |||||||
EBIT | 1,140 | 1,249.7 | 1,377.9 | 1,422.7 | 1,386.4 | 1,404.1 | |
EBITDA | 1,244.8 | 1,349.9 | 1,477.2 | 1,520.7 | 1,484.9 | 1,504.2 | |