
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,051 | 5,283 | 5,502.8 | 5,882 | 6,272.2 | 6,564.3 | |
COGS | 2,641.7 | 2,767.7 | 2,851 | 3,018.4 | 3,250.6 | 3,406.6 | |
Gross Profit | 2,409.3 | 2,515.3 | 2,651.8 | 2,863.6 | 3,021.6 | 3,157.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,242.3 | 1,142.9 | 1,208.9 | 1,343.5 | 1,436.7 | 1,549.6 | |
Total Operating Expenses | 1,167 | 1,372.4 | 1,442.9 | 1,520.1 | 1,584.9 | 1,608.1 | |
R&D Expenses | 414.9 | 447.3 | 473.8 | 517.7 | 507.5 | 517.2 | |
Selling General & Admin Expenses | 358 | 425 | 418.2 | 418.2 | 452.4 | 458.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (205.7) | (312.2) | (476.3) | (463) | (426.3) | (428) | |
Interest Income | 4.1 | 4.3 | 6.5 | 11.1 | 8.4 | - | |
Income Tax Expense | 236.4 | 227.1 | 249.1 | 132 | 176.1 | 225.3 | |
Net Income | |||||||
Net Income | 800 | 650.2 | 607.1 | 760.5 | 796.9 | 864 | |
Supplemental | |||||||
EBIT | 1,242.7 | 1,188.4 | 1,334 | 1,356.7 | 1,401.1 | 1,504.9 | |
EBITDA | 1,910.1 | 1,859.9 | 2,004.4 | 2,036.8 | 2,104.9 | 2,224.9 | |